Manager, IT Risk Office - Policy

Kpmg Dallas , TX 75201

Posted 2 weeks ago

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager, IT Risk Office-Policy to join our Risk Management organization.


  • Assist in the development of a comprehensive set info firm IT policies to guide management's control framework to mitigate IT risk (e.g., security, operations, data management, resiliency)

  • Review and align policies from KPMG International to apply to the US member firm with modifications or additional policies developed, as needed

  • Manage policy governance function to ensure policies are reviewed, updated, and approved in a timely manner in accordance with guidance and the current risk environment

  • Leverage enterprise training efforts to coordinate training for IT policy content

  • Establish and lead the firm IT Policy Review Board

  • Contribute to the continued improvement of Risk Management processes.Lead and/or participate in various Risk Management projects and initiatives


  • Minimum six years of related work experience in IT Policy, Governance and Compliance Management or Information Security

  • Bachelor's degree from an accredited college/university

  • Working knowledge of RSA's Archer eGRC Solutions and Archer certification is a plus. Relevant IT or Risk Management certification (e.g., CRISC, CISSP, CISM, CISA, CIPP, CGEIT, CRMA, CIA)

  • Working knowledge ISO27001, NIST 800-53, NIST 800-171, NIST CSF, HIPAA, HITRUST, ITIL, and COBIT

  • Progressive experience leading multi-disciplinary teams and managing projects.Excellent written and verbal communication skills, organizational, analytical and critical thinking and interpersonal skills with a demonstrated ability to gain the confidence and respect of various levels; Hands-on, independent and accountable management style and is capable of managing multiple concurrent tasks and projects

  • Ability to travel as needed

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, sex, sexual orientation, gender identity, national origin, 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.

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Manager, IT Risk Office - Policy