KPMG-UnitedStates
Business Title :
Technology Risk, Manager Requisition Number : 119369 - 11 Function : Advisory Area of Interest :
State : CA City :
San Francisco Description : KPMG Advisory practice is currently our fastest growing practice. We are experiencing tremendous client demand and expect this trend to continue. Our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our top priority. We offer extensive learning and career development opportunities, a world-class training facility, and leading market tools to support professional and personal growth. If you seek a firm with a strong team connection where you can be your whole self, make an impact, enhance your skills, deepen your experiences, and find new sources of inspiration, consider a career in Advisory. KPMG is seeking a Technology Risk Manager to join our Advisory Services practice. Responsibilities : Design, coordinate, and oversee activities related to client engagements in areas such as IT strategy and transformation, agile software development/DevOps, business continuity, cybersecurity, cloud services, data governance, emerging technologies (AI, automation), GITCs, application controls testing, and regulatory compliance (SOX, FedRAMP, PCI). Review clients' IT processes and tools for security, resiliency, and DevOps controls against best practices and frameworks; assess maturity, identify gaps, and communicate findings and recommendations to senior management. Collaborate with client senior management to design and implement IT risk and control frameworks, sustainable solutions, and operating models to address evolving risks. Lead or delegate project meetings with clients and engagement teams. Supervise staff resources and manage performance. Prepare executive summaries, final reports, and document workpapers in line with KPMG standards; contribute to knowledge bases and practice development initiatives. Qualifications : Minimum five years of recent experience in IT risk, cybersecurity, internal audit, or IT compliance, preferably within a professional services firm. Bachelor's degree in a relevant field; certifications such as CISA, CISM, CISSP, CRISC are preferred; master's degree and enterprise vendor certifications are a plus. Experience with IT risk consulting, IT process re-engineering, IT audit, and control frameworks (e.g., COBIT, NIST, ITIL); proficiency in SOX internal controls. Knowledge of enterprise infrastructure, CI/CD pipelines, DevOps tools from major vendors. Strong leadership, communication, and project management skills; ability to communicate findings effectively to clients and senior management. Authorized to work in the U.S. without sponsorship; ability to travel as needed. Additional information about salary ranges, benefits, and employment policies is available on the KPMG careers site. KPMG is an equal opportunity employer and complies with applicable laws. We encourage qualified applicants to apply promptly as we recruit on a rolling basis.
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Technology Risk, Manager Requisition Number : 119369 - 11 Function : Advisory Area of Interest :
State : CA City :
San Francisco Description : KPMG Advisory practice is currently our fastest growing practice. We are experiencing tremendous client demand and expect this trend to continue. Our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our top priority. We offer extensive learning and career development opportunities, a world-class training facility, and leading market tools to support professional and personal growth. If you seek a firm with a strong team connection where you can be your whole self, make an impact, enhance your skills, deepen your experiences, and find new sources of inspiration, consider a career in Advisory. KPMG is seeking a Technology Risk Manager to join our Advisory Services practice. Responsibilities : Design, coordinate, and oversee activities related to client engagements in areas such as IT strategy and transformation, agile software development/DevOps, business continuity, cybersecurity, cloud services, data governance, emerging technologies (AI, automation), GITCs, application controls testing, and regulatory compliance (SOX, FedRAMP, PCI). Review clients' IT processes and tools for security, resiliency, and DevOps controls against best practices and frameworks; assess maturity, identify gaps, and communicate findings and recommendations to senior management. Collaborate with client senior management to design and implement IT risk and control frameworks, sustainable solutions, and operating models to address evolving risks. Lead or delegate project meetings with clients and engagement teams. Supervise staff resources and manage performance. Prepare executive summaries, final reports, and document workpapers in line with KPMG standards; contribute to knowledge bases and practice development initiatives. Qualifications : Minimum five years of recent experience in IT risk, cybersecurity, internal audit, or IT compliance, preferably within a professional services firm. Bachelor's degree in a relevant field; certifications such as CISA, CISM, CISSP, CRISC are preferred; master's degree and enterprise vendor certifications are a plus. Experience with IT risk consulting, IT process re-engineering, IT audit, and control frameworks (e.g., COBIT, NIST, ITIL); proficiency in SOX internal controls. Knowledge of enterprise infrastructure, CI/CD pipelines, DevOps tools from major vendors. Strong leadership, communication, and project management skills; ability to communicate findings effectively to clients and senior management. Authorized to work in the U.S. without sponsorship; ability to travel as needed. Additional information about salary ranges, benefits, and employment policies is available on the KPMG careers site. KPMG is an equal opportunity employer and complies with applicable laws. We encourage qualified applicants to apply promptly as we recruit on a rolling basis.
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