Senior Associate, IT Risk Office

Kpmg New York , NY 10007

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 Senior Associate, IT Risk Management to join our Advisory organization.

Responsibilities:

  • Validate controls, tools, and templates executed by first line management with respect to core IT processes across the enterprise

  • Execute horizon scanning, risk sensing and enterprise risk assessment and analysis efforts.

  • Meet with IT staff and leaders to share assessment results providing transparency and insights to promote risk remediation

  • Execute the firm's IT risk framework across the 3 domains: risk governance, evaluation and response to ensure that IT risk issues, opportunities and events are addressed in a cost-effective manner and in line with business priorities

  • Identify opportunities to support the continued improvement of Risk Management processes

  • Participate in various Risk Management projects and initiatives

Qualifications:

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

  • Bachelor's degree from an accredited college/university; Relevant IT or Risk Management certification (e.g., CRISC, CISSP, CISM, CISA, CIPP, CGEIT, CRMA, CIA)

  • Progressive experience leading associates teams and managing work streams within a project or audit

  • Excellent interpersonal skills with a demonstrated ability to gain the confidence and respect of various levels and strong written and verbal communication skills

  • Organizational, analytical and critical thinking skills to plan, execute, and deliver IT controls validation and 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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Senior Associate, IT Risk Office

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