Manager – Financial Services (GRC)

About the role

We are seeking a high‑performing Manager for Governance, Risk & Compliance Services to join our Financial Services solution team. The role will lead complex engagements across internal audit, ICOFR, ERM, corporate governance and risk advisory for banks, insurers, investment firms and fintech companies.

Key responsibilities

• Lead and manage multiple client engagements, ensuring delivery on time, within budget and to quality standards.
• Plan, execute, review and report on engagements, overseeing budgeting, billing, margin monitoring and resource allocation.
• Act as primary contact for senior client stakeholders and sign‑off on key deliverables before partner review.
• Ensure compliance with KPMG internal risk management, client acceptance and continuance procedures.
• Oversee internal audit, ICOFR, ERM and corporate governance delivery, including quality assurance reviews.
• Maintain up‑to‑date knowledge of regulatory frameworks (CBUAE, DFSA, ADGM, IFRS, Basel) and share insights with teams.
• Drive business development, lead proposal creation, pricing discussions and identify cross‑selling opportunities.
• Lead initiatives on digital transformation, workpaper standardisation, automation and analytics.
• Mentor and develop junior staff, conduct performance reviews and allocate resources across projects.

Required profile

• Bachelor’s degree in Accountancy, Internal Auditing, Management Accounting or equivalent.
• Professional certification (CIA, CA, ACCA, CISA, CFE, CRMA, BCM, CCGP) – mandatory or in advanced stage.
• 8–10 years of relevant experience in internal audit, ICOFR, ERM, corporate governance or quality assurance, preferably in consulting or financial services.

Required skills