KPMG US
Lead Engineer I, Operational Continuity & Compliance
KPMG US, Chicago, Illinois, United States, 60290
Lead Engineer I, Operational Continuity & Compliance
Join KPMG US as a Lead Engineer I in Operational Continuity & Compliance. This role leads application and security lifecycle for Azure Data Lake platform.
Responsibilities
Implement and continuously improve processes to strengthen access management and security controls on the Azure Data Lake platform.
Design, introduce and maintain robust internal controls, overseeing user access provisioning, running recertification processes, and leading compliance audits to support operational continuity, regulatory compliance, and risk management.
Own and govern end-to-end user access lifecycle for the Azure Data Lake platform, implementing rigorous controls, segregation of duties, privileged access management and periodic recertification.
Manage compliance audits (SOX, ISO 27001, NIST, GDPR), gathering evidence, evaluating control effectiveness and driving remediation, ensuring readiness for emerging technology risks.
Lead initiatives to implement and optimize ITIL-based controls, analyzing end-to-end processes to identify and implement improvements through automation, RPA and Agentic AI for enhanced efficiency and quality.
Translate complex risk data into executive-ready reports and dashboards, acting as liaison between operational teams, GRC and leadership.
Qualifications
Minimum 5 years of recent experience leading medium to large complexity, enterprise scope business process improvement projects in Risk & Compliance space.
Bachelor’s degree in IT, cybersecurity, business administration or related field; professional certifications such as CISSP, CISM, CRISC or equivalent preferred.
Hands‑on experience with Databricks and Azure Data Lake platform, including user access provisioning, recertification, and compliance audit processes.
Strong analytical skills, process metrics and performance management; excellent problem‑solving, interpersonal communication skills.
Experience with NIST, ISO, HIPAA, GDPR and other IT, privacy and information security frameworks and laws.
Strong collaboration, influencing and team‑building skills with cross‑functional teams of business and IT leads.
Applicants must be authorized to work in the U.S. without need for employment‑based visa sponsorship now or in the future.
KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status or any other category protected by applicable federal, state and local laws.
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Responsibilities
Implement and continuously improve processes to strengthen access management and security controls on the Azure Data Lake platform.
Design, introduce and maintain robust internal controls, overseeing user access provisioning, running recertification processes, and leading compliance audits to support operational continuity, regulatory compliance, and risk management.
Own and govern end-to-end user access lifecycle for the Azure Data Lake platform, implementing rigorous controls, segregation of duties, privileged access management and periodic recertification.
Manage compliance audits (SOX, ISO 27001, NIST, GDPR), gathering evidence, evaluating control effectiveness and driving remediation, ensuring readiness for emerging technology risks.
Lead initiatives to implement and optimize ITIL-based controls, analyzing end-to-end processes to identify and implement improvements through automation, RPA and Agentic AI for enhanced efficiency and quality.
Translate complex risk data into executive-ready reports and dashboards, acting as liaison between operational teams, GRC and leadership.
Qualifications
Minimum 5 years of recent experience leading medium to large complexity, enterprise scope business process improvement projects in Risk & Compliance space.
Bachelor’s degree in IT, cybersecurity, business administration or related field; professional certifications such as CISSP, CISM, CRISC or equivalent preferred.
Hands‑on experience with Databricks and Azure Data Lake platform, including user access provisioning, recertification, and compliance audit processes.
Strong analytical skills, process metrics and performance management; excellent problem‑solving, interpersonal communication skills.
Experience with NIST, ISO, HIPAA, GDPR and other IT, privacy and information security frameworks and laws.
Strong collaboration, influencing and team‑building skills with cross‑functional teams of business and IT leads.
Applicants must be authorized to work in the U.S. without need for employment‑based visa sponsorship now or in the future.
KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status or any other category protected by applicable federal, state and local laws.
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