Reporting to: Associate Director Central Risk & Quality (India)
Function: Central Risk & Quality / Professional Practice
Location: India (Firm-wide support role)

Role Summary:
The Assistant Manager Central Risk & Quality supports the Associate Directorand the Central Risk & Quality function in coordinating, collating, and maintaining risk, quality, and compliance information across the India firm. The role is execution-focused and plays a critical part in ensuring accuracy, completeness, and timeliness of information used for leadership reporting, governance, and regulatory compliance.

Key Responsibilities:
1. Risk & Quality Information Coordination
Collate risk, quality, and compliance data from service lines across the firm.
Maintain central trackers, templates, and data repositories.
Perform completeness and accuracy checks before escalation.

2. Compliance Support & Documentation
Support compilation of firm-wide compliance submissions.
Maintain compliance calendars, evidence folders, and documentation logs.
Track compliance confirmations and follow up on pending items.

3.



Risk & Quality Analysis Support
Assist in analysing risk and quality data to identify basic trends and gaps.
Prepare draft summaries, tables, and charts for reporting.
Support remediation tracking activities.

4. Client Acceptance, Independence & Conflict Support
Support documentation for client acceptance and continuance processes.
Assist with conflict and independence documentation and tracking.
Maintain records for high-risk reviews.

5. Policy & Process Administration
Maintain policy repositories and version control.
Support communication of approved policies.
Assist in mapping policies to procedures and compliance requirements.

6. Regulatory, Qualified & Network Reviews
Support coordination of responses to regulatory and review requests.
Collate requested documentation and evidence.
Maintain action trackers for review findings.

7. Governance & Leadership Reporting Support
Assist in

📌 Assistant Manager- Central Risk (Mumbai)
🏢 BDO India
📍 Mumbai