KPMG

Risk Advisory Operation Risk Executive

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.

1 Candidate should understand the fundamental of Enterprise Risk Management/ operational risk management
a Preference will be given to candidates having experience in insurance sector
b Understanding of general insurance regulatory landscape
c Preferred experience and understanding  of COSO ERM framework and/or ISO 31000 
d Experience in implementation of  Key Risk Indicators, articulation of risk statements, defining thresholds, tolerances etc

2 Candidate should demonstrate understanding of Operational Risk Management
a Experience in risk identification, assessment, and measurement and conducting RCSAs
b Expeirnce in PowerBi or other analytical tools will be an added advantage
d Involvement in root cause identification
e Experience in internal audit and/or internal controls assessment will be preferred
f Should have a thorough understanding of the process and control or internal controls, loss data management
g End to End understading of risk management framework

3 Experience in developing management reporting dashboards and presenting to senior management
4 Have they worked upon or has an experience in developing / drafting business documents such as policies, SOPs, BRDs, Gap reports

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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