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KPMG New Zealand

Posted 1 month ago

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Senior Risk Evaluation Analyst

AucklandOn-siteFull-time

AI Summary

Senior Risk Evaluation Analyst responsible for coordinating client risk evaluation activities, maintaining documentation, onboarding engagements, and training new coordinators to ensure accurate, efficient client deliveries and compliant risk processes.

About this role

KPMG is one of the most trusted and respected global professional services firms. At KPMG, we believe in fuelling prosperity for all New Zealanders. This purpose drives everything we do, from our client work to internal practises, all guided by our shared values of Integrity, Courage, Excellence, Together, for Better.

The Opportunity

We are looking for a skilled Senior Risk Evaluation Analyst to play a critical role in supporting high‑quality client delivery while effectively managing risk. This position provides coordination, oversight, and expert support to enable client delivery teams to operate accurately, efficiently, and with confidence.

In this role, you may also have direct reports where you will work together to ensure work is appropriately resourced, well planned, and successfully delivered from initiation through to completion. Your ability to balance operational excellence with sound risk management will be key to success.

Day to day you will:

  • Provide effective coordination and support to client delivery staff.
  • Ensure KPMG system records and client documentation is accurately recorded and maintained.
  • Assist with engagement set-up and onboarding within KPMG systems.
  • Review and offboard clients as needed.
  • Collate and complete the required documentation for client risk evaluation and acceptance for submission to Client Risk Evaluation team.
  • Identify and implement best practice processes and maintain engagement co-ordination standard operating processes.
  • Train new Risk Evaluation Coordinators and monitor workflow.
  • Stay up to date with policies, follow clearly defined instruction and understand the risk timeline/risk cycle.

    • About you:

  • Strong experience in a risk or compliance role
  • A passion for understanding systems management & processes
  • The ability to dig into problems & ask pertinent questions to find the correct resolution is vital to the role
  • A high level of attention to detail and analytical skills to be able to identify common issues within moderate volumes of information/data
  • Excellent problem-solving abilities and curiosity
  • Good understanding of MS Word, Excel & Power Point
  • Strong skills in building relationships
  • Adopts a professional approach and manner and displays a strong work ethic

    • Skills

    Client OnboardingComplianceCoordinator TrainingData AnalysisDocumentationEngagement OnboardingMS ExcelMS PowerPointMS WordOperational RiskPolicy AdherenceProcess OptimizationRisk AssessmentRisk EvaluationRisk ManagementSOP DevelopmentStakeholder ManagementWorkflow Management

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