Manager - Governance, Risk and Compliance Services
2 months ago
Overview:
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our **Governance, Risk and Compliance Services (GRCS)** professionals under **Advisory Risk Services** provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability initiatives. We analyze and assess an organization’s business strategies and related business processes and systems to help management understand and address business objectives, requirements, risks, controls, and improvement opportunities. Our professionals bring both deep technical and industry experience, allowing clients to strengthen their key governance, risk management and compliance efforts while optimizing business performance.
What you will do:
- Leading a portfolio of Financial and Insurance Risk audit reviews and leading technical or sophisticated reviews where appropriate, providing overall quality control on reviews in area of responsibility / portfolio to ensure overall delivery is to the required standard
- Assist organizations with the development, implementation, and execution of internal audit plans and projects in an internal audit outsourcing or co-sourcing arrangement
- Assist in leading complex regulatory compliance internal audit reviews and advisory projects to help clients in improving their control frameworks
- Execute internal audits and manages teams to execute internal audits
- Participate in the development and delivery of engagement presentations and deliverables to clients
- Develop, lead and manage client engagement plans, deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members
- Simultaneously lead and manage multiple client engagements of varying size, scope and complexity
- Assist in development of go-to market strategy and thought leadership material for insurance industry
What you bring to this role:
- Minimum of 5 years of experience in internal audit, finance, risk, and regulatory compliance
- Audit, risk or financial/compliance experience preferably in insurance or in audit or in a consulting firm in the financial services department
- Excellent knowledge of financial / risk / insurance related topics
- Able to lead cross functional teams comprised of diverse backgrounds and skill sets
- Chartered Professional Accountant with designation / Chartered Professional Accountant Student OR Certified Internal Auditor with designation / Certified Internal Auditor Student
- Detailed Financial, Commercial and Insurance Risk technical knowledge
- Proven ability to identify and grow opportunities
- Excellent verbal and written communication
- Experience in leading sophisticated projects/reviews, leading small-medium teams and negotiation
- Experience in managing senior level relationships and influencing their behaviour
- Self-motivated and is willing to ask probing questions to uncover client opportunities
**Providing you with the support you need to be at your best**
Our Values, The KPMG Way:
**Integrity**, we do what is right | **Excellence**, we never stop learning and improving | **Courage**, we think and act boldly | **Together**, we respect each other and draw strength from our differences | **For Better**, we do what matters
**Adjustments and accommodations throughout the recruitment process**
For information about accessible employment at KPMG, please visit our accessibility page.
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