Overview
assist the F-QPLP / F-RMP (Functional Quality and Performance Lead Partner / Functional - Risk Management Partner) (and their Delegate) with day-to-day Advisory quality and risk management initiatives, and support in driving a culture of quality, compliance, ethics, integrity; and lead the quality and risk management procedures for large transformation projects that exceed a certain threshold within the Advisory service line.
Key Responsibilities
- Quality and Risk Management
- Assist the F-QPLP / F-RMP (and their Delegate) in executing day-to-day quality and risk management initiatives across the Advisory service line.
- Lead risk management processes for large transformation projects exceeding specified thresholds, ensuring compliance with global and local policies.
- Promote a culture of quality, compliance, ethics, and integrity throughout the organization.
- Policy and Compliance
- Maintain a deep understanding of the Quality and Risk Management related issues including local regulatory requirements.
- Develop, update, and ensure adherence to internal policies, procedures, and guidelines related to quality and risk management.
- Risk Assessment and Mitigation
- Identify, evaluate, and address potential risks associated with large projects, providing proactive solutions to maintain compliance.
- Escalate any breaches of risk policies and recommend corrective actions in collaboration with F-QPLP / F-RMP (and their Delegate).
- Reporting, Communication, and Stakeholder Management
- Prepare ad-hoc risk reports and presentations for the F-QPLP / F-RMP (and their Delegate) and management, as required.
- Address system issues in collaboration with global teams and undertake administrative reporting.
- Coordinate departmental meetings and presentations.
- Continuous Improvement
- Identify and implement opportunities to streamline risk management processes, driving efficiencies for client-facing teams.
Qualifications / Experience
- Bachelor's degree in finance, economics, accounting, or a related field
- Advanced degree (, MBA, etc.) or professional certification (, CPA, ACCA, CFE, ACAMS) is considered an advantage.
- Minimum 6-7 years of experience at a Big 4 or other reputable professional services firm, multinational organization, or financial institution in risk management, internal audit, compliance, or related field.
- Comprehensive knowledge and understanding of global and local quality and risk management policies and procedures.
- Ability to deliver solution-focused advice and provide practical business solutions
- Strong knowledge of Microsoft Office applications and relevant software
- Technical IT skills to operate risk management platforms and tools