The Senior Risk & Control Analyst supports effective management of operational, compliance, and conduct risks... risks and controls are accurate and aligned to risk appetite. Conduct key control testing, validate effectiveness...
governance, risk, and control frameworks, policies and processes. Solving complex problems: Use KPMG's global tools and insights..., risks, and controls Strong writing and communication skills to deliver client-ready insights Project management skills...
areas in risk advisory, internal audit and control effectiveness, or assurance. If you're looking to blend your risk... audit procedures and control assessments. Translate audit and risk objectives into data-driven testing approaches...
The Controls & Assurance Lead – L1 Risk drives risk maturity, control effectiveness, and process improvement across the... control framework activities within the Business Unit, including RCSA, control testing, KRIs, and governance reporting. You’ll...
risks arising from operations within the Enterprise Services division. The Operational Risk Lead is responsible for ensuring...’s and resolution of self-identified, internal, and external audit issues. Partner with Senior Managers to ensure business risks...
and control registers and ensuring risks and controls are complete, accurate, and aligned to risk appetite. Conduct detailed risk... and assess risks, enhance and test controls, manage incidents, and drive timely remediation, while safeguarding customer outcomes...
the risk management needs and budgets of existing and prospective clients Coordinating the delivery of Risk Control... engaging with stakeholders at all levels, from site personnel to executive leadership. Interest in how engineering risks...
the risk management needs and budgets of existing and prospective clients Coordinating the delivery of Risk Control... engaging with stakeholders at all levels, from site personnel to executive leadership. Interest in how engineering risks...
, audit coordination and the development and maintenance of policies, procedures and control frameworks. It also leads a small... thinking, with the ability to identify emerging risks and improvement opportunities, and to support organisation‑wide...
appropriate business risks, controls and indicators are in place to oversee and monitor the way we work. This is critical... facilitation of risk reviews and proactively assist with improving the quality of responses, to ensure risks are appropriately...
and cyber resilience, our clients are facing risks and opportunities at a scale not seen before. We are expanding our Technology... to industry frameworks. Lead the delivery of technology and cyber control assurance services such as GS007, ASAE 3150, SOC 1...
clients tackle complex technology risks and cyber threats. The practice brings deep capabilities across cyber strategy, risk... governance, audit/assurance, and operational resilience programs (including cloud control frameworks and incident response...
for identifying risks and principles to mitigate them. Build deep knowledge of firm and industry governance structures to inform... activities (audits, compliance checks and issue‑identification processes) to proactively identify and manage risks. Lead...
– Superannuation on risk matters as needed. Identify and manage risks across core administration functions Oversee control... risks are effectively identified, assessed, monitored, and reported in line with Group and Regulator expectations, client...
tailored to superannuation and Group frameworks Identify and evaluate financial, operational, and regulatory risks... across superannuation processes Develop and recommend risk mitigation strategies to address identified risks, such as fraud, data breaches...
-Market & Private division, helps organisations prepare for and respond to disruption risks with confidence. We work... and exercises Assist clients in managing disruption risks to meet business objectives, stakeholder expectations, and compliance...
-Market & Private division, helps organisations prepare for and respond to disruption risks with confidence. We work... and exercises Assist clients in managing disruption risks to meet business objectives, stakeholder expectations, and compliance...
cyber risks and opportunities. As an integrated business within a larger multi-disciplinary team, we leverage talented... reviews, cyber health checks, control assessments and cyber maturity assessments across multiple industries, to KPMG clients...
. Lead and promote risk identification, analysis and control activities including the identification of treatment plans...
a central role in uplifting Line 1 risk practices, maturing risk and control registers, driving assurance activities..., and supporting incident, audit, and issue management. While there is some BAU, the primary focus is risk uplift, control...