KPMG

Manager - Operation Risk

Posted On

Oct. 24, 2025

Location

Mumbai, Maharashtra

Experience Level

KI Professional

Job Type

Full Time

Apply By

Nov. 5, 2025

Job Description

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.

Experience of working in a risk-based audit coverage program, managed and executed by a team of business and process audit specialists

Extensive internal or external audit and risk & controls work experience

Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner

Experienced in evaluation of the internal controls design and effectiveness, controls testing

Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness

Knowledge of relevant business experience in Asset & Wealth Management (Equity, Fixed Income, Multi Asset solutions, Mutual Funds, ETFs and Alternatives (Private Equity, Hedge Funds, Money Market Funds)) or of basic commercial and investment banking products and activities

Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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