Federal Cyber Risk Assessment Specialist

5 days ago


Minneapolis, Minnesota, United States KPMG Full time
Business Title:
Federal Cyber Risk Assessment Specialist

Requisition Number:

Function:
Business Support Services

Area of Interest:

State:

MN

City:
Minneapolis

Description:

We are seeking a skilled Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote work opportunity.

KPMG is a leading audit, tax, and advisory services firm that provides real results for our clients. Our growth is driven by delivering exceptional service and our culture encourages individual development, embraces an inclusive environment, rewards innovative excellence, and supports our communities.

We are committed to providing a comprehensive, competitive benefits package that includes medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.

As a Federal IT Compliance Issues Manager, you will work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and other CMMC documentation. You will review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap.

You will drive corrective action plans to remediation by conducting regular stakeholder discussions and managing stakeholder relations. You will report against in-progress corrective action plans for resolution of problematic issues, and provide management with summary information on the status of the portfolio of corrective action plans.

You will review evidence provided to close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance Gap. You will act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment.

Responsibilities:
Work with KPMG stakeholders to remediate IT Compliance Findings
Review collected evidence for the formal CMMC Assessment
Drive corrective action plans to remediation
Report against in-progress corrective action plans
Review evidence provided to close corrective action plans

Qualifications:
Minimum five years of recent experience in IT Security or IT Compliance/Audit
Experience working with NIST 800-53, NIST , FedRAMP, or CMMC
Bachelor's degree from an accredited college or university
CISA or CPA is required
CISM, CRISC, and/or CISSP preferred
RP, CCP and/or CCA are preferred

Benefits:
Comprehensive, competitive benefits package
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
Robust suite of personal well-being benefits

How to Apply:
Follow this link to obtain salary ranges by city outside of CA: https://www.kpmg.com/us/en/home/our-firm/careers.html

KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring.

All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.



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