ICoE-Risk Management-ADV CEAC Risk Management Executive

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Roles & Responsibilities

Completing the applicable and relevant risk management processes related to Client and Engagement Acceptance & Continuance, based on information provided by the CST.

•            Execution of work tickets allotted, adhering to the SOP of the respective risk processes.

•            Discuss with CST and understand risk evaluation related documents shared by them.

•            Keep track of the updates in the relevant Risk Process Questionaires and share information to the peers and seniors.

•            Guide the newly joined Analysts in the entire process of training, execution of work tickets and other administrative compliances.

•            Awareness of relevant developments in business and econmomic enviornment in India as well as global markets, which are likely to have an impact on the Firm’s client acceptance and continuance process.