QRM Advisory Senior Associate

KPMG Delivery Network Bulgaria (KDN Bulgaria) is an Advisory Services center part of the KPMG Delivery Network (KDN) a global organization that supports KPMG member firms in delivering global priority and technology solutions to their clients across a number of different industries. KDN helps to enable growth improve economies of scale and discover new ways of collaboration and working.

As part of this global network KDN Bulgaria continues to grow its team of over 450 technology and advisory professionals specialized in the ideation design build security compliance and management of modern enterprise business applications and custom business solutions for KPMGs clients on leading cloud platforms. We collaborate with KPMGs global alliance teams (CyberArk Google Microsoft Oracle SailPoint SAP ServiceNow etc.) to bring cutting edge solutions to the clients of KPMG member firms.

Overview:

KDN Bulgaria LLC is looking for a dynamic individual to join and help the firm to ensure that the Firm and its personnel are in compliance with Professional Regulatory and KPMG risk management policies and procedures. The role will be responsible for assisting in the development and implementation of policies and procedures to ensure the quality of deliverables compliance with legal and regulatory obligations and meeting business expectations within the Global Delivery Centre (GDC).

The Role:

The ideal candidate will have experience in quality and risk management a strong understanding of Systems of Quality Management (SoQM) and KPMG Quality and Compliance Evaluation (KQCE) processes and a proven ability to work effectively within a team. They will play a key role in supporting QRMs activities within the KDNs overall strategic direction.

The role will also be focused on activities associated with the planning execution evaluation and reporting of results of the Firms internal Quality Performance Review (QPR) program. The focus of the program is the evaluation of engagement quality issue analysis and action plan development implementation and monitoring to drive continuous improvement in quality.

If youre someone who values ethical decision-making thrives on detail and enjoys collaborating across teams to strengthen processes and controls wed love to hear from you.

As a Quality and Risk Management Advisory Senior Associate you will focus on:

• Support the management team across all QRM issues serve as liaison to KDN QRM Leadership
• Assist GDC teams with questions about engagement setup and contracting.
• Consult with GDC Leadership about compliance with GDC KDN and Network policies
• Support the GDC in meeting KDN quality expectations.
• Work with KDN QRM team to incorporate GDC activities into all KQCE SoQM and ERM monitoring programs
• Assist in driving KDN compliance with Global Quality Risk Management policies
• Assist with preparing tracking and maintaining documentation for SoQM/KQCE processes
• Manage monthly quarterly and annual reporting and control timelines
• Assist with the coordination of the annual independent testing process over KDN KQCE documentation
• Support the annual KDN risk assessment process
• Identify potential process and control improvements and work with the relevant owners/operators to design and implement such improvements
• Monitor and communicate relevant global communications and information to others within KDN with SoQM and KQCE responsibilities
• Support a range of other QRM initiatives and strategic priorities
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What you bring to the role:

• Bachelor/Masters degree within business administration risk management or related field
• ACCA/CA/CIA/ ISO9001/Quality management certification is an advantage
• 4-5 years relevant experience of which at least 3 in compliance risk management or quality-related functions
• Strong risk management awareness
• Good organizational and project management skills
• Experience operating globally and cross-functionally
• High aptitude for learning new systems/technology and in leveraging AI to drive efficiency
• Excellent time management written and verbal communication skills and ability to respond to inquiries with professionalism
• Аttention to detail and ability to generate high quality deliverables
• Аbility to maintain confidentiality of data
• Strong problem-solving skills
• Fluency in English is a must
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What we offer:

• The chance to work in a top talent team
• Attractive remuneration
• Build knowledge in cutting-edge technologies
• Opportunity for continuous training learning and certification
• Experience in an international and multicultural organization
• Work on challenging projects with clients in various industries around the globe
• Modern office environment
• Additional health insurance
• Life insurance
• 50 benefits and services to choose from
• Hybrid working policy