KPMG is currently seeking an Assistant Manager, AT Project, Risk and Compliance Team
Position Overview
The primary objective of the Governance, Risk, and Compliance ("GRC") team is to execute the firm requirements for ensuring technology solutions adhere to Risk and Compliance guidelines, and to issue the appropriate technology certifications confirming permissible usage (certifications).
Additionally, the team manages a strategic roadmap for the evolution of the Risk and Compliance approach for future technology initiatives. This includes updating processes and procedures to improve the team's efficiency through the certification process, and to continue to identify and manage inherent and incremental risks of technology solutions.
This role involves acting as a liaison between different teams and entities within a larger organization, leveraging strong project management and communication skills to ensure technology certifications are executed smoothly and efficiently.
This involves working closely with stakeholders from Advisory, Risk Management, Office of General Counsel,
Procurement, Security, and other teams to understand their feedback and perspective on the certification process.
This involves working directly with key stakeholders and the Business teams within Advisory Technology to ensure that technology certifications are executed efficiently and effectively.
Responsibilities
The person must be able to translate the needs and objectives of the Risk and Compliance team into explicit requirements for technology solutions.
The person must also be able to communicate effectively with stakeholders across all levels of the organization, ensuring that expectations and requirements are clearly understood.
By actively managing the certification process, the person should be able to identify and mitigate risks and ensure that key stakeholders are informed about ongoing certification status and progress.
The person must be proactive in identifying potential