We are recruiting for an Analyst in the GCS Central Operations Team (Control
Testing) with in Capability Hub’s. The role will involve working closely with
the onshore ‘Governance and Control Risk Management’ team in the UK

The role will include working closely with the onshore/offshore Risk and
Controls Manager, as part of the Service Delivery Operations Team

RESPONSIBILITIES

The core responsibilities will include.

* Perform assurance activities over key controls associated to risks identified
in the department, delivering quality, consistent and timely outcomes
* Provide guidance and advice to support management to identify potential risk
and/or control gaps and to treat through design and implementation of
appropriate controls
* Work pro-actively with stakeholders to deliver successful management of the
risks and controls per risk framework and risk appetite
* Support management in delivering and embedding good risk culture
* Advise and support management on use and application of risk management tools

Mandatory technical & functional skills

* Good communication skills,



with an ability to build productive working
relationships at all levels
* Experience of working in a complex operational organization, preferably with
an excellent knowledge of risk and controls identification and management
* Diligent approach with a high degree of integrity, able to show excellent
organizational skills and that they take personal responsibility for
workflow.
* Positive attention to detail and accuracy, with an ability to challenge
constructively

Preferred technical & functional skills

* Proficient in MS Office applications; Microsoft Word, PowerPoint, and Excel
* Ability to explore using GenAI and improve usability in managing day-to-day
operations

QUALIFICATIONS

Educational qualifications

Graduate – BCom / BSc / BTech
Preferably within Risk Compliance, Governance and Control

Work experience
Candidate with 0-2 years of relevant experience in a similar role, particularly
i

📌 Analyst (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru