Federal Cyber Risk Assessment Specialist

3 days ago

Minneapolis, Minnesota, United States KPMG Full time
Business Title:
Federal Cyber Risk Assessment Specialist

Requisition Number:

Function:
Business Support Services

Area of Interest:

State:

MN

City:
Minneapolis

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 key member of our team, you will work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and other CMMC documentation. You will also review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap. Additionally, you will drive corrective action plans to remediation by conducting regular stakeholder discussions and managing stakeholder relations. Your responsibilities will also include reporting against in-progress corrective action plans for resolution of problematic issues, and providing management with summary information on the status of the portfolio of corrective action plans. You will review evidence provided to close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance Gap. You will act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment. We are looking for a candidate with a minimum of 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. A 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. You 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. 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. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). GL: 4 GF: 15312

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