Financial Services Risk Manager
7 days ago
KPMG is a leading global professional services firm, providing audit, tax, and advisory services to clients. Our UK office operates from 20 locations across the country, delivering critical activities that drive growth, improvement, and protection of our business.
Salary and BenefitsWe offer a competitive salary of $60,000 - $80,000 per year, along with a range of benefits that support your career development and well-being.
About the RoleAs an IFI Control Senior Associate, you will be part of our Expenses/AP & Investigations team, working with various systems such as SAP, Coupa P2P, and SAP Concur. You will provide exceptional service delivery, emphasizing quality, efficiency, and risk management. The ideal candidate has confidence in their abilities, strong analytical skills, and enjoys problem-solving.
Key Responsibilities:- Support Management with all aspects of service delivery, focusing on quality, efficiency, and risk management.
- Develop expertise in Finance policies and processes, acting as a point of contact or escalation when needed.
- Identify and document key operational risks and controls for Finance processes and functions.
- Perform regular control assessments and testing to evaluate the design and operating effectiveness of controls.
To succeed in this role, you will need:
- A pro-active attitude.
- Familiarity with a busy operations environment.
- Broad understanding of Finance operational processes.
- Relevant experience in operational risk and control, audit, compliance, or a similar role.
- Strong knowledge of operational risk and control frameworks, methodologies, and tools.
- Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.
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