RMS-SOQC Associate Director

KPMG Global Services · Bangalore, IN

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Roles & responsibilities Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners. Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights. Oversee identification,...