CA Fresher - Associate - Central Risk and Quality - Mumbai

**Role & responsibilities** **1. Risk & Quality Information Support** - Assist in collating risk, quality, and compliance data from service lines across the firm. - Support the maintenance of central trackers, templates, and data repositories. - Carry out basic completeness and accuracy checks on data before it is escalated. **2. Compliance Support & Documentation** - Assist in compiling firm-wide compliance submissions. - Help maintain compliance calendars, evidence folders, and documentation logs. - Track compliance confirmations and follow up on pending items under guidance. **3. Risk & Quality Analysis Support** - Support analysis of risk and quality data to help identify basic trends and gaps. - Prepare draft summaries, tables, and charts for reporting, using MS Excel/PowerPoint. - Assist with remediation tracking activities. **4. Policy & Process Administration Support** - Assist in maintaining policy repositories and version control. - Support communication and circulation of approved policies. - Help map policies to procedures and compliance requirements. **5. Regulatory, Professional & Network Review Support** - Support coordination of responses to regulatory and review requests. - Assist in collating requested documentation and evidence. - Help maintain action trackers for review findings. **6. Governance & Leadership Reporting Support** - Assist in preparing materials for the India Risk Committee and other governance forums. - Support compilation of dashboards, presentations, and trackers. - Help maintain records of actions and follow-ups. **7. Training & Risk Culture Support** - Support tracking of mandatory risk training. - Assist in preparing training completion reports. - Participate in and support risk & quality awareness initiatives. **8. Stakeholder Coordination** - Liaise with service line risk teams and enabling functions under supervision. - Follow up on information requests and deadlines. - Escalate delays or issues to the Assistant Manager in a timely manner. **9. General** - Provide day-to-day operational support to the Assistant Manager and team. - Assist with ad-hoc risk and compliance initiatives. - Proactively identify and suggest process improvement opportunities.