Risk Transformation Manager
3 days ago
KPMG Advisory practice is currently experiencing rapid growth, driven by increasing client demand. To support this growth, we are seeking a Manager to lead our GRC - Risk Transformation practice.
Key Responsibilities:- Build trusted client relationships and assist Directors and Partners in executing GRC business development activities, including meeting set financial metrics and goals.
- Lead workstreams in GRC engagements, delivering business process design, technical design, defining agile stories, and working with development teams to oversee platform configuration for various risk and compliance use cases on IRM/GRC software.
- Support the GRC - Risk Transformation practice in growing new solution areas by leading solution design and innovation around IRM program and platform development.
- Apply critical thinking and problem-solving aptitudes to aid clients in the preparation and readiness of a GRC technology implementation through the creation of forward-looking strategy and roadmap materials.
- Coordinate client discussions to establish GRC program and technology vision and strategy, review, design, and document future state GRC processes, develop functional and technical requirements, and define solution architecture.
- Facilitate demonstrations of GRC platform functionality, such as policy management, risk assessment, controls testing, issues management, ESG, metrics, to both potential and existing clients during pursuits and project delivery.
- Minimum five years of experience in GRC services in business analysis and technical implementation of GRC technology solutions such as ServiceNow, Archer, Logic Gate, OneTrust MetricStream, Open Pages, SAI Global.
- Bachelor's degree from an accredited college or university is preferred.
- Strong competencies in the ServiceNow IRM platform; agile implementation experience and qualifications are preferred.
- Advanced understanding of risk management and compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third-party, operational, IT), Compliance Management, Policy Management, Issue Management, Business Resilience, Sarbanes-Oxley, Internal Audit, and ESG.
- Exceptional consultative and interpersonal skills that have resulted in business relationships of impeccable trust, confidence, and results; demonstrative ability to develop and lead relationship-building activities with client project executive sponsors which may span various functional areas.
- Experience in supervising a team of three to four and capability to focus and work on a number of projects simultaneously.
KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications, and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of 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. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at 'Benefits & How We Work ( '.
-
Financial Transformation Manager
3 weeks ago
Washington, Washington, D.C., United States KPMG Full timeFinancial Transformation ManagerKPMG is seeking a seasoned Financial Transformation Manager to join our Federal Advisory practice. As a key member of our team, you will be responsible for leading financial transformation initiatives, reviewing developed tools and outputs, and overseeing the review of root-cause analysis activities.Responsibilities:Lead...
-
Federal Finance Transformation Manager
1 month ago
Washington, Washington, D.C., United States KPMG Full timeAbout the RoleKPMG is seeking a seasoned professional to join our Federal Advisory practice as a Manager, Federal Finance Transformation. This role will play a critical part in driving financial management and transformation initiatives for our clients.Key ResponsibilitiesProcess Mapping and Analysis: Review and refine developed tools and outputs for process...
-
Transformation Management Specialist
1 month ago
Washington, Washington, D.C., United States Prometheus Federal Services Full timeJob DescriptionJob Summary:Prometheus Federal Services is seeking a skilled Transformation Management Specialist to support federal health contracts. This role requires a strong background in change management, program and project management, and data analysis.Key Responsibilities:Develop and implement transition management plans to ensure seamless...
-
Financial Transformation Manager
3 days ago
Washington, Washington, D.C., United States KPMG Full timeJob Title: Manager, Federal Finance TransformationWe are seeking a highly skilled Manager to join our Federal Advisory practice at KPMG. As a Manager, you will play a key role in driving financial transformation and advisory services for our clients.Responsibilities:Review and analyze financial data to identify areas for improvement and develop strategies...
-
Financial Management Transformation Manager
1 week ago
Washington, Washington, D.C., United States KPMG Full timeJob Title: Financial Management Transformation ManagerWe are seeking a highly skilled Financial Management Transformation Manager to join our Federal Advisory practice at KPMG. As a key member of our team, you will be responsible for leading financial management transformation initiatives and providing expert advice to clients.Responsibilities:Review and...
-
Financial Services Risk Consulting Manager
2 weeks ago
Washington, Washington, D.C., United States Crowe LLP Full timeJob Title: Financial Services Risk Consulting ManagerCrowe LLP is seeking a highly skilled Financial Services Risk Consulting Manager to join our team. As a key member of our Financial Services practice, you will be responsible for providing risk management, internal audit, and internal control services to clients in the financial services industry.Key...
-
Financial Transformation Manager
3 weeks ago
Washington, Washington, D.C., United States KPMG Full timeJob SummaryKPMG is seeking a seasoned Manager to join our Federal Advisory practice. As a key member of our team, you will be responsible for leading financial transformation initiatives and providing expert guidance to clients.Key ResponsibilitiesReview and analyze financial data to identify areas for improvement and develop strategic recommendations.Lead...
-
Human Capital Transformation Manager
4 weeks ago
Washington, Washington, D.C., United States KPMG Full timeTransformative Leadership OpportunityKPMG is seeking a seasoned professional to lead our Federal Advisory practice as a Manager. This role requires a deep understanding of human capital and organizational design, with a proven track record of driving business transformation initiatives.Key Responsibilities:Lead client-facing workforce transformation...
-
Washington, Washington, D.C., United States LMI Full timeJob Title: Cybersecurity Risk Management Framework AuthorityLMI is seeking a highly skilled Cybersecurity Risk Management Framework Authority to provide expert support for a DoD client. As a seasoned professional, you will be responsible for overseeing the entire RMF cycle, ensuring compliance with all relevant security policies, standards, and...
-
Risk Management Analyst
3 weeks ago
Washington, Washington, D.C., United States BlueVoyant Full timeJob Title: Risk Management AnalystBlueVoyant is seeking a highly skilled Risk Management Analyst to join our team. As a Risk Management Analyst, you will work with clients to identify and mitigate supply chain risks and cybersecurity challenges.Key Responsibilities:Participate in third-party risk management consulting engagements to identify and mitigate...
-
Risk Management Specialist
3 days ago
Washington, Washington, D.C., United States TechnoGen Full timeJob Title: Operational IT Risk AnalystWe are seeking an experienced Operational IT Risk Analyst to join our team at TechnoGen. As an Operational IT Risk Analyst, you will be responsible for identifying and assessing IT-related risks and controls, and providing recommendations for improvement.Key Responsibilities:Conduct risk assessments and control testing...
-
Supply Chain Transformation Expert
2 weeks ago
Washington, Washington, D.C., United States IBM Full timeUnlock the Power of Supply Chain TransformationAs a Supply Chain Solution Engineer at IBM Consulting, you will play a critical role in helping our clients navigate the complexities of supply chain transformation. With a strong focus on intelligent supply chain platforms, asset and facilities optimization, supply chain risk management, business process...
-
Risk Management Specialist
1 week ago
Washington, Washington, D.C., United States Capital One Full timeJob Title: Risk Manager, Premium ProductsCapital One is seeking a highly skilled Risk Manager to join our Premium Products team. As a Risk Manager, you will play a critical role in identifying and mitigating potential risks to the company.Key Responsibilities:Collaborate with business partners to develop and implement risk management strategiesConduct risk...
-
Risk Management Analyst
6 days ago
Washington, Washington, D.C., United States BlueVoyant Full timeJob Title: Risk Management AnalystWe are seeking a highly skilled Risk Management Analyst to join our team at BlueVoyant. As a Risk Management Analyst, you will work closely with clients to identify and mitigate supply chain risks and cybersecurity challenges.Key Responsibilities:Participate in third-party risk management consulting engagements to identify...
-
Risk Management Specialist
1 week ago
Washington, Washington, D.C., United States Dexis Consulting Group Full timeAbout Dexis Consulting GroupDexis Consulting Group is a professional services firm dedicated to solving complex social challenges in global environments. Our mission is to create a more secure and prosperous world by providing expert solutions to pressing issues.Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist...
-
Risk Management Director
1 week ago
Washington, Washington, D.C., United States UHS Full timeJob SummaryThe Director of Risk Management is responsible for protecting the hospital's assets from loss. This includes a general knowledge of facility insurance programs, interfacing with the corporate risk management department, and administering the UHS Risk Management Program on a day-to-day basis.Key ResponsibilitiesMaintain confidentiality of all...
-
IT Risk Management Specialist
2 weeks ago
Washington, Washington, D.C., United States Capital Axis Solutions Full timeJob Title: CPIC AnalystCapital Axis Solutions is seeking a highly skilled CPIC Analyst to support our CIO Business process tasks. The ideal candidate will have a minimum of 3 years of relevant experience in IT risk management and governance.Key Responsibilities:Provide Expertise and Advice: Offer guidance to the Investment Review Board (IRB) and the IT...
-
Risk Management Analyst
2 weeks ago
Washington, Washington, D.C., United States BlueVoyant Full timeJob Title: Risk Management AnalystBlueVoyant is seeking a highly skilled Risk Management Analyst to join our team. As a Risk Management Analyst, you will work with clients to identify and mitigate supply chain risks and cybersecurity challenges.Key Responsibilities:Participate in third-party risk management consulting engagements to identify and mitigate...
-
Washington, Washington, D.C., United States LMI Full timeJob Title: Cybersecurity Risk Management Framework AuthorityLMI is seeking a highly skilled Cybersecurity Risk Management Framework Authority to provide expert support for a DoD client. As a key member of our team, you will be responsible for overseeing the entire RMF cycle, including initiation, categorization, selection, implementation, assessment,...
-
Washington, Washington, D.C., United States FI Consulting Full timeJob Title: Senior Consultant Financial Risk ManagementFI Consulting is seeking a highly skilled Senior Consultant Financial Risk Management to join our team. As a Senior Consultant Financial Risk Management, you will be responsible for processing and analyzing data for risk management purposes, including stress testing, risk reporting, acquisitions, loan...