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Risk & Quality manager

The Quality Manager Technology (QMT) supports the Suite Technology in embedding, enrolling and controlling Quality Management and establishing a strong and positive QRM culture within the Suite Technology and is supportive, amongst others, in the consistent Quality implementation of solutions and delivery of Technology. This includes the support in implementation  of new / amended Quality Management NL policies and guidelines. The business remains responsible for the complete and correct implementation and “living” of the QRM system, policies and regulation include the Code of Conduct.

IT Architecture & Cloud platforms
Software Development
IT Management
Innovation
Digital Transformation
Professional (3+)
Amstelveen

Your challenges

The QMT will be the operational and supportive linking pin to the Suite Quality Manager (SQM) and Community Quality Managers (CQM) within Technology and coordinates and monitors Quality issues beyond Communities. The QMT is dedicated to Suite Tech and also a forward post of the SQM of Tech and QRMG within the Suite Tech, will report directly to the SQM of Technology and has a functional line with QRMG. The mentioned activities underneath of the QMT will be executed in close contact and collaboration with the team members of QRMG / QRM Advisory.

The responsibilities, activities and communications of the QMT shall be in line with the policies, procedures and standards related to Quality and Risk Management of KPMG Global and KPMG NL.

This is you

* These criteria are an indication of the profile we are looking for. Research shows that male candidates often apply when they see a 60% match with the profile, while women only apply when they see a 100% match. If you don’t meet all the criteria but you do believe that this is the right position for you, we kindly invite you to apply anyway or get in touch.
KPMG Technology
KPMG Technology
KPMG Technology

Your role as
Risk & Quality manager?

The QMT will be the operational and supportive linking pin to the Suite Quality Manager (SQM) and Community Quality Managers (CQM) within Technology and coordinates and monitors Quality issues beyond Communities. The QMT is dedicated to Suite Tech and also a forward post of the SQM of Tech and QRMG within the Suite Tech, will report directly to the SQM of Technology and has a functional line with QRMG. The mentioned activities underneath of the QMT will be executed in close contact and collaboration with the team members of QRMG / QRM Advisory.

The responsibilities, activities and communications of the QMT shall be in line with the policies, procedures and standards related to Quality and Risk Management of KPMG Global and KPMG NL.

A separate role description for the SQM and CQM is available.

Responsibilities and Activities

The QMT will be (operational) responsible for and executes the following activities:

  1. Monitoring the status of QRM within the Suite Tech, as on the HR-line (compliance, mandatory trainings done, etc.) as on the engagements (doing our work right, compliant, optimization etc.) and reporting minimal monthly a written dashboard/report with context to the SQM and Suite Lead of Suite Tech and the Quality Lead of Advisory.
  2. Setting a strong and positive risk culture, with sharp risk awareness and proactive attitude to avoid issues, decline and mitigate  risks for KPMG and maximizing the preventive actions but take also in a proactive and effective mode repressive actions where and when needed.
  3. Supportive for operational and overarching Quality Management activities within Technology
  4. Supportive to the SQM and CQM for adequate implementation of Quality policies and procedures and the monitoring thereof within Technology including but not limited to the organizing, preparation and planning of trainings on Quality and Risk of Technology professionals
  5. Supportive to the SQM and CQM for the implementation, monitoring, reporting and training of (new or amended and formally endorsed) methodologies, approaches, standards, tools and templates for the solutions within the Suite Technology and Communities
  6. Responsible for the overarched monthly selection of engagements for Quality Control Review (QCR) in the first line of defense and coordinating the execution of the QCR’s
  7. Directs and monitors over the planning and execution of QCRs and monthly reports over status of QCRs within Technology to the SQM
  8. Supports the SQM and CQMs in resolving Quality issues and reports / escalates to the Quality Manager Advisory
  9. Planning, organizing, preparing and acts as a secretary for the Suite Councils of Technology
  10. Active follow-up and reporting on Quality and Risk activities arising from the Suite Councils Technology and other initiatives
  11. Supportive to the SQM on reporting (e.g. Tech webcast) over the performance of QM in the Suite and / or Communities including the identification of improvement opportunities (e.g. Risk Soft Control Program)
  12. Active engagement monitoring (specific engagements with high risk profile) and periodically reporting on outcome / findings to SQM / MT Technology
  13. Initiating and organizing incidental and periodic (quarterly) presentations about QRM topics and QRM status for employees of Suite Tech
  14. Inventory of training needs (as from the business need, as from the mandatory perspective) and arranging timely the training in good collaboration with QRMG/Advisory Quality
  15. Act as a confidant for all employees of KPMG Suite Tech regarding QRM issues / dilemmas etc.
  16. In consultation with QRMG / QRMLA frequent and proactive communication vice versa between QMT and the Quality Department of QRMG Advisory.
  17. Inform the Suite MT on request of the SQM of Tech.
  18. Inform QRMG/Advisory Quality monthly.

 

What we offer

  • 30 holidays
  • Lease-car
  • KPMG sponsored pension and other extra's
  • Travel within the EMA region
  • Drinks and team events
  • Culture of social responsibility
50%
20%
30%
  • Resource Management

  • Advisering

  • Consulting

Yes, I want to apply

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Interesse?
Let’s meet Jelle van der Steen