Role: Quality & Risk Management – QRM (Analyst)
Location: Pune
About the Role
We are looking for a motivated and detail-oriented QRM Analyst to join our Quality & Risk Management team. The role will support quality controls testing and monitoring, Quality Control Reviews (QCR), compliance monitoring, remediation and reporting.
A key part of the role is supporting the annual controls testing programme, with opportunities to support wider GIF activities, including ISQM 1 controls testing, as the role develops.
Key Responsibilities
- Perform quality controls testing and monitoring, including annual controls testing and support for ISQM 1 controls.
- Support QCRs through planning, evidence review, documentation, stakeholder engagement and follow-up.
- Prepare clear and evidence-based testing workpapers, findings and conclusions.
- Support root cause analysis.
- Liaise with business teams, senior management and other stakeholders on reviews, findings and progress.
- Prepare and analyse quality and compliance KPIs, dashboards and management reporting.
- Identify trends and recurring themes from monitoring and testing activities.
- Support continuous improvement of QRM processes, methodologies and tools.
- Support wider QRM and GIF activities, as required.
Skills, Knowledge & Experience
- Degree or equivalent qualification, preferably in Audit, Accountancy, Finance, Risk, Compliance or Governance.
- Experience in controls testing, quality/compliance monitoring, internal audit, risk management or a similar assurance environment would be advantage
- Strong analytical skills with the ability to review evidence, identify exceptions and reach clear conclusions.
- Strong Microsoft Excel skills, including data analysis and PivotTables, with good PowerPoint and Word skills.
- Knowledge of Power BI and ISQM 1 would be advantageous.
- Strong written and verbal communication, organisational and stakeholder-management skills.
- Comfortable working with stakeholders at different levels, including senior management and global teams.
Key Attributes
- Professional, positive and detail oriented.
- Self-motivated and able to take ownership of assigned activities.
- Strong analytical and problem-solving mindset.
- Effective communicator and collaborative team player.
- Able to work independently while contributing effectively to the wider team.
At Forvis Mazars, we embrace diversity and are committed to fostering an inclusive culture where everyone feels valued, heard, and empowered. We provide equal opportunities for growth and advancement, regardless of background, identity, or experience. Join a global team where your unique perspective helps shape a more equitable and innovative future. If you’re ready to make an impact and elevate your career, we’d love to hear from you.