Senior Associate, Security Governance, Risk & Compliance Specialist

Join a dynamic team at KPMG, a leader in audit, tax, and advisory services known for fostering a culture of growth and inclusivity. We invite you to be part of a collaborative and innovative environment that empowers you to excel in your career.

KPMG is currently seeking a Senior Associate, Security Governance, Risk and Compliance (SoQC) to become part of our Enterprise Security Services organization. This position offers you the flexibility to work remotely.

Key Responsibilities

• Utilize your fundamental understanding of IT controls and their ownership.
• Maintain ongoing communication with IT control owners and validate their responsibilities using a detailed Excel list.
• Transfer documented controls and their descriptions into ServiceNow efficiently.
• Initiate certifications within ServiceNow and monitor compliance responses, providing follow-ups as needed.
• Facilitate timely collection of control evidence, ensuring proper evaluation and feedback.
• Oversee the retention and indexing of essential artifacts in restricted SharePoint folders and participate in process and control walkthrough meetings.
• Act with integrity and professionalism, contributing to a respectful and collaborative work atmosphere at KPMG.

Qualifications

• A minimum of five years of recent experience in risk or security within a large professional services setting is preferred.
• A Bachelor's degree from an accredited institution is preferred; relevant certifications such as CPA, CISA, CISM, or CISSP are advantageous; a high school diploma or GED is required.
• Knowledge of IT security principles, controls, and related technologies.
• Familiarity with frameworks like PCAOB, SOC, ISO, COBIT, CSA, and ITIL.
• Strong communication, collaboration, analytical, and presentation skills.
• Applicants must be authorized to work in the U.S. without the need for future employment-based visa sponsorship.

KPMG offers competitive benefits designed for your well-being, including medical and dental plans, vision coverage, disability and life insurance, and a robust 401(k) plan. Personal Time Off is provided annually, along with holidays observed by KPMG. We encourage you to explore our comprehensive benefits package and join a workplace that celebrates diversity and innovation in professional services.