Enterprise & Operations Risk Analyst

About the role

KPMG Jamaica Extended Support Services (KJESS) is seeking an Enterprise & Operations Risk Analyst to support enterprise and operations risk activities for its client, KPMG United States. The role covers risk assessments, enterprise risk reporting, risk registers, treatment plans, risk indicators, management reporting, process improvement and special projects, working closely with onshore risk professionals and other stakeholders.

Key responsibilities

• Deliver risk assessments: collaborate with the onshore Risk Assessment Capability Team, run interviews and workshops, and prepare agendas, materials and follow-ups
• Synthesize qualitative and quantitative information and use templates and AI-enabled tools to build risk registers, risk profiles, treatment plans and presentations
• Maintain enterprise risk registers, risk taxonomies, key risk indicators and dashboards for management and committee decisions
• Review source data, calculations and narratives for quality before Client approval
• Support the design and operation of Enterprise Risk Management systems of quality control, including quarterly control attestations
• Test tools under development and maintain shared mailboxes, SharePoint sites, Teams channels and trackers
• Support project reporting, stakeholder training and onsite workshops, and act as a point of contact for service delivery

Required profile

• Bachelor's degree; a concentration in risk management, accounting, auditing, finance, economics, statistics, business, information systems or a related field is preferred
• At least three years of relevant experience in enterprise or operations risk management, internal or external audit, risk advisory, regulatory or compliance services or a similar professional-services environment
• Experience developing or reviewing risk assessments, risk registers, risk reports, mitigation plans and management presentations

Required skills

• Proficiency in Microsoft 365: Word, Excel, PowerPoint, Outlook, Teams and SharePoint
• Analytical, problem-solving, project management, communication and stakeholder management skills
• Ability to work independently, manage multiple priorities and meet deadlines
• Added advantage: data analysis, Power BI, ServiceNow, certifications in internal audit or risk management, and familiarity with generative AI tools such as Microsoft Copilot or Google Gemini

Work is hybrid: employees may work from home in Jamaica or the office and must be in the office at least five days per month. The role is fast-paced, primarily paperless, and uses KPMG-approved generative AI tools; occasional extended hours or work on public holidays may be required.