Federal Cyber Risk Assessment Specialist

3 weeks ago

Anchorage, Alaska, United States KPMG Full time
Business Title:
Federal Cyber Risk Assessment Specialist

Requisition Number:

Function:
Business Support Services

Area of Interest:

State:

AK

City:
Anchorage

Description:

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

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.

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.


Key qualifications for this role include:

  • 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 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.


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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