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KPMG India

Governance Risk and Compliance - Assistant Manager

Gurugram · On-site
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About this role

We are seeking for a highly skilled GRC Senior Business Analyst to lead the deployment, management, and enhancement of our enterprise GRC platform (Archer, ServiceNow GRC, MetricStream). This role involves platform ownership, workflow engineering, integration with other enterprise tools, and alignment with organizational GRC strategies.

•Own and manage the GRC technology platform, ensuring availability, performance, and alignment with organizational policies.
•Design, develop, test, and deploy complex GRC workflows to automate risk assessments, incident reporting, and compliance processes.
•Collaborate with business stakeholders and technical teams to translate GRC requirements into functional solutions.
•Perform regular platform reviews, health checks, and drive continuous improvements to enhance user experience.
•Lead the integration of GRC platform with external systems (e.g., ticketing tools, SIEM, HRMS) for data sharing and analytics.
•Manage change requests, upgrades, and patches to ensure platform stability.
•Mentor junior analysts and provide technical guidance on GRC platform functionalities.
•Generate advanced reports and dashboards for senior management to support decision-making.
  • Strong client interaction skills, both written and verbal
  • Highly Fluent in English – verbal and written
  • Critical thinking, including questioning, digestion, thought process, and documentation of same.
  • Acute attention to detail.
  •  Exceptional time management, including speed and ownership to drive closure and seek solutions.
  • Ability to effectively manage competing priorities.

Additional Qualification: 

  • Prior consulting experience with big 4 or large clientele is preferable. 

Company at a glance

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.

Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.

Team Size10,001+ employees
WorkspaceOn-site
IndustryBusiness Consulting and Services
Location
Gurgaon, Haryana, India
Websitesocial.kpmg/contactus
LinkedInLinkedIn

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