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Federal Cyber Risk Assessment Specialist
1 month ago
Federal Cyber Risk Assessment Specialist
Requisition Number:
Function:
Business Support Services
Area of Interest:
State:
MI
City:
Grand Rapids
Description:
At KPMG, we're committed to delivering exceptional results for our clients. As a Federal Cyber Risk Assessment Specialist, you'll play a critical role in helping us achieve this goal. You'll work with our stakeholders to remediate IT compliance findings, update or create SSPs, procedures, and other CMMC documentation. Your attention to detail and ability to communicate effectively will be essential in ensuring that our clients receive the highest level of service.
Our team is passionate about creating a positive and inclusive work environment. We believe that our people are our greatest asset, and we're committed to helping them grow and develop in their careers. If you're looking for a challenging and rewarding role that will allow you to make a real difference, we encourage you to apply.KPMG is seeking a skilled IT Compliance Manager to join our Enterprise Security Services organization. This is a remote work opportunity that will allow you to work from the comfort of your own home. As a member of our team, you'll have the opportunity to work on a variety of projects and develop your skills in a dynamic and supportive environment. 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
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 ) '.Follow this link to obtain salary ranges by city outside of CA:
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. 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.
The attached link ( ) contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.
No phone calls or agencies please.KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled.
Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law.
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