Role:
Assistant Manager Central Risk & Quality (India)

Function:
Central Risk & Quality

Location:
Mumbai (Dadar)

Qualification:
Chartered Accountant (India) or LLB/LLM mandatory

Role Summary:

The Assistant Manager Central Risk & Quality supports 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, Skilled & Network Reviews
- Support coordination of responses to regulatory and review requests.
- Collate requested documentation and evidence.
- Maintain action trackers for review findings.

7. Governance & Leaders

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