KPMG US
Manager, Security Governance, Risk and Compliance (SOQC)
KPMG US, Santa Clara, California, us, 95053
Manager, Security Governance, Risk and Compliance (SOQC)
Join to apply for the
Manager, Security Governance, Risk and Compliance (SOQC)
role at
KPMG US . 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, enabled by our culture that encourages individual development, embraces an inclusive environment, rewards innovative excellence, and supports our communities. We are consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360, and others. If you're passionate about your future, join our team. KPMG is seeking a
Manager, Security Governance, Risk and Compliance (SOQC)
to join our Enterprise Security Services organization. This is a remote work opportunity. Responsibilities:
Manage a system-based portfolio of controls and artifacts representing key KPMG Audit systems within the organization. Coordinate with internal shared service IT teams to execute quarterly SoQC control certifications for design and operating effectiveness, evaluate evidence submissions, and obtain Senior Leadership certification for controls under the SoQC Digital Nexus remit. Apply knowledge of internal audit processes, IT controls, control testing, compliance, risk, and information security; monitor control sets and related processes within a changing IT landscape. Analyze operational and control changes affecting Audit applications; identify and drive continuous improvement of the GRC function. Oversee a small team, managing deadlines and expectations, and contribute to staffing decisions; build trust-based relationships with peers and leaders. Supervise junior staff performance, provide coaching and feedback, and serve as a formal performance manager if applicable. Qualifications:
Minimum five years of recent risk and compliance experience in a large professional services environment. Bachelor's degree preferred; relevant certifications such as CPA, CIA, CISA, CISM, or CRISC are preferred. Ability to navigate emerging regulatory, technological, and procedural changes. Proficiency with ServiceNow, SharePoint, Microsoft Teams, and Outlook. Strong communication, problem-solving, analytical, and independent judgment skills. Authorized to work in the U.S. without sponsorship now or in the future; no sponsorship available. Additional details about salary ranges and benefits are provided, with a link to salary transparency and information on KPMG's benefits package. KPMG is an equal opportunity employer and complies with all applicable laws. No phone calls or agencies please. This job is open for applications on a rolling basis until filled. Candidates are encouraged to apply promptly.
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Join to apply for the
Manager, Security Governance, Risk and Compliance (SOQC)
role at
KPMG US . 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, enabled by our culture that encourages individual development, embraces an inclusive environment, rewards innovative excellence, and supports our communities. We are consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360, and others. If you're passionate about your future, join our team. KPMG is seeking a
Manager, Security Governance, Risk and Compliance (SOQC)
to join our Enterprise Security Services organization. This is a remote work opportunity. Responsibilities:
Manage a system-based portfolio of controls and artifacts representing key KPMG Audit systems within the organization. Coordinate with internal shared service IT teams to execute quarterly SoQC control certifications for design and operating effectiveness, evaluate evidence submissions, and obtain Senior Leadership certification for controls under the SoQC Digital Nexus remit. Apply knowledge of internal audit processes, IT controls, control testing, compliance, risk, and information security; monitor control sets and related processes within a changing IT landscape. Analyze operational and control changes affecting Audit applications; identify and drive continuous improvement of the GRC function. Oversee a small team, managing deadlines and expectations, and contribute to staffing decisions; build trust-based relationships with peers and leaders. Supervise junior staff performance, provide coaching and feedback, and serve as a formal performance manager if applicable. Qualifications:
Minimum five years of recent risk and compliance experience in a large professional services environment. Bachelor's degree preferred; relevant certifications such as CPA, CIA, CISA, CISM, or CRISC are preferred. Ability to navigate emerging regulatory, technological, and procedural changes. Proficiency with ServiceNow, SharePoint, Microsoft Teams, and Outlook. Strong communication, problem-solving, analytical, and independent judgment skills. Authorized to work in the U.S. without sponsorship now or in the future; no sponsorship available. Additional details about salary ranges and benefits are provided, with a link to salary transparency and information on KPMG's benefits package. KPMG is an equal opportunity employer and complies with all applicable laws. No phone calls or agencies please. This job is open for applications on a rolling basis until filled. Candidates are encouraged to apply promptly.
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