Role & responsibilities
Risk & Quality Information Support
Assist in collating risk, quality, and compliance data from service lines across the firm.
Support the maintenance of central trackers, templates, and data repositories.
Carry out basic completeness and accuracy checks on data before it is escalated.
Compliance Support & Documentation
Assist in compiling firm-wide compliance submissions.
Help maintain compliance calendars, evidence folders, and documentation logs.
Track compliance confirmations and follow up on pending items under guidance.
Risk & Quality Analysis Support
Support analysis of risk and quality data to help identify basic trends and gaps.
Prepare draft summaries, tables, and charts for reporting, using MS Excel/PowerPoint.
Assist with remediation tracking activities.
Policy & Process Administration Support
Assist in maintaining policy repositories and version control.
Support communication and circulation of approved policies.
Help map policies to procedures and compliance requirements.
Regulatory, Skilled & Network Review Support
Support coordination of responses to regulatory and review requests.




Assist in collating requested documentation and evidence.
Help maintain action trackers for review findings.
Governance & Leadership Reporting Support
Assist in preparing materials for the India Risk Committee and other governance forums.
Support compilation of dashboards, presentations, and trackers.
Help maintain records of actions and follow-ups.
Training & Risk Culture Support
Support tracking of mandatory risk training.
Assist in preparing training completion reports.
Participate in and support risk & quality awareness initiatives.
Stakeholder Coordination
Liaise with service line risk teams and enabling functions under supervision.
Follow up on information requests and deadlines.
Escalate delays or issues to the Assistant Manager in a timely manner.
General
Provide day-to-day operational support to the Assistant Manager and team.
Assist with ad-hoc risk and compliance initiatives.
Proactively identify and suggest process improvement prospects.

📌 Ca Fresher Associate Central Risk And Quality Mumbai
🏢 BDO India
📍 Mumbai