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Manager, Technology Risk Management

Company: KPMG
Location: Stamford
Posted on: September 24, 2022

Job Description:

KPMG is currently seeking a Manager in Technology Risk Management for our practice.Responsibilities:

  • Design, coordinate, and execute the day-to-day activities related to risk, control, compliance and internal audit client engagements in the following areas: -IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, automation (robotics, cognitive, etc.), IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements
  • Design, coordinate, and execute the day-to-day activities related to client engagements in the following areas: -IT risk, control, compliance, or audit program strategy, operations, and governance, including integration across client risk ecosystems; related technology solution situation, needs, and benefits; and related risk data, analytics, intelligence, and reporting
  • Review clients' IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, and assess capability maturity, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client senior management
  • Work with client senior management, assess, design, and implement new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary.
  • Plan and lead (or delegate) kickoff, status, and closing meetings with engagement team and clients; supervise and provide performance management for staff resources working on assigned engagements
  • Complete comprehensive executive summaries and final reports and deliver to client senior management and document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in developing and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not limited to research, thought leadership, marketing collateral, and share forums/peer exchange materialsQualifications:
    • A minimum of five years of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm
    • Bachelor's degree in an appropriate field from an accredited college/university; CISA, PML CISSP, or CRISC (or similar) certifications preferred; Master's degree from an accredited college/university preferred
    • Prior knowledge leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs
    • Experience with IT risk management operating models, three lines-of-defense frameworks, integrated risk management practices, and/or risk intelligence capabilities
    • Proficiency in executing projects in accordance with leading practice project management principles
    • Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team
    • Ability to travel as necessary

Keywords: KPMG, Stamford , Manager, Technology Risk Management, Executive , Stamford, Connecticut

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