Federal Cyber Risk Assessment Specialist

3 weeks ago


Denver, Colorado, United States KPMG Full time

Job Summary:

KPMG is seeking a skilled IT Compliance Manager to join our Enterprise Security Services organization. This is a remote work opportunity.

Key Responsibilities:

  • Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and other CMMC documentation.
  • Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap.
  • Drive corrective action plans to remediation by conducting regular stakeholder discussions and managing stakeholder relations.
  • 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.
  • Review evidence provided to close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance Gap.
  • Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment.

Qualifications:

  • Minimum five years of recent experience in IT Security or IT Compliance/Audit, as well as experience working with NIST 800-53, NIST , FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls.
  • Bachelor's degree from an accredited college or university is preferred; CISA or CPA is required; CISM, CRISC, and/or CISSP preferred; RP, CCP and/or CCA are preferred.
  • Must be able to work independently and hit the ground running within a short amount of time.
  • Excellent verbal/written communication skills, with ability to effectively interact with individuals at all levels of responsibility and authority; must be able to prioritize, delegate and foster the development of high-performance teams to lead/support an environment driven by customer service and teamwork.
  • Strong trouble-shooting and organizational skills and capability to work on multiple projects simultaneously; able to participate in resource planning processes based on defined organizational plans.

Benefits:

KPMG offers a comprehensive compensation and benefits package, including 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.

Equal Opportunity Employer:

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



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