Full Time On Site (Full Time) @KPMG in Other
  • Bengaluru View on Map
  • Post Date : November 24, 2021
  • Apply Before : December 24, 2021

Job Description

The Analyst is responsible for working with our clients in the US /UK market to assist them in host of allied activities including but not limited to Regulatory risk and compliance, Data Governance, including Data Lineage with Internal Controls and AML/KYC regulatory reporting.

You will be expected to deliver against targets on both productivity and quality.

You would also be expected to:

  • Understand the client’s policies and procedures and its application on engagement delivery.
  • Understand client’s key processes through which the data flows.
  • Draft Process Documentation/Flowcharts and creating SOP’s, wherever deemed as appropriate
  • Evaluate the design adequacy of in-scope applications and/ or EUCs against best practices and/ or client’s data governance policies
  • Evaluate the operating effectiveness of in-scope applications and/ or EUCs with respect to established control standards
  • Support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.


Job Requirements

Mandatory Skills

  • Minimum of bachelor’s degree from reputable universities with an overall 0-1 year of relevant experience in internal controls and data governance
  • Attention to detail, excellent data collation and analytical skills.
  • Excellent communication, interpersonal and presentation skills. (Written & Verbal)
  • Demonstrate excellent problem-solving skills, self-motivation and possess an enquiring mind
  • Demonstrate good team working skills and the ability to work efficiently and accurately under pressure.
  • Ability to adapt to change

Preferred Skills

  • Integrity
  • Driving Results
  • Accountability
  • Resilience

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