Technology Risk Professional
4 days ago
KPMG offers a unique opportunity for a Technology Risk Senior to join our growing Advisory Services practice. This role will involve designing, coordinating, and overseeing client engagements in one or more areas such as IT strategy and transformation programs, agile software development/DevOps, business continuity and disaster recovery, cybersecurity, cloud providers, data management/governance, emerging technology, General IT controls (GITCs), and regulatory/compliance requirements.
Estimated Salary Range$120,000 - $180,000 per annum, depending on location and experience.
Responsibilities- Design and implement new IT risk and control frameworks, sustainable solutions, operating processes, and people models to address key and evolving risks.
- Review clients' IT traditional and agile processes against leading practice, industry, or client frameworks; assess capability maturity, identify gaps in design and execution of the controls, and communicate issues and recommendations to senior management.
- Complete comprehensive executive summary, final reports, and deliver to client senior management; document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements.
- Minimum three years of recent experience working within IT risk, cybersecurity, internal audit, or IT compliance function as an internal employee or similar role in a professional services firm.
- Bachelor's degree from an accredited college/university in an appropriate field; CISA, CISM, CISSP, CRISC, or similar certifications preferred; Master's degree from an accredited college/university preferred; one or more enterprise technology vendor certifications from IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, or GitLab preferred.
- Prior knowledge leading and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such as COBIT, NIST Cybersecurity framework (CSF), NIST 800-53, IIA GTAG, Cloud Security Alliance, Capability Maturity Model Integration (CMMI), and Information Technology Infrastructure Library (ITIL).
- Experience with IT risk management operating models, three lines-of-defense frameworks, integrated risk management practices, and/or risk intelligence capabilities.
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