Manager, Technology Risk
Davita Inc. - Baltimore, Maryland, United States, 21276
Work at Davita Inc.
Overview
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Overview
KPMG is currently seeking a Technology Risk Manager to join our Advisory Services practice. Responsibilities : Design, coordinate, and oversee the day-to-day activities related to client engagements in areas such as IT strategy and transformation, agile software development/DevOps, business continuity and disaster recovery, cybersecurity, cloud providers and third parties, data management/governance, emerging technologies like AI and automation, general IT controls, application controls testing, and regulatory requirements such as SOX, FedRAMP, and PCI. Review clients' IT processes and tools for security, resiliency, and DevOps controls against industry standards and frameworks; assess capability maturity, identify gaps, and communicate findings to senior management. Work with client senior management to design and implement new IT risk and control frameworks, sustainable solutions, and operating models to address evolving risks. Lead or delegate meetings with engagement teams and clients. Supervise and manage staff resources working on engagements. Complete and review engagement documentation, reports, and summaries; contribute to knowledge bases and practice development initiatives. Qualifications : Minimum five years of recent experience in IT risk, cybersecurity, internal audit, or IT compliance, either internally or in a professional services setting. Bachelor's degree in a relevant field; certifications like CISA, CISM, CISSP, CRISC preferred; Master's degree and vendor certifications are a plus. Experience with IT risk consulting, IT audit, and control frameworks such as COBIT, NIST, ITIL, and proficiency in SOX compliance. Knowledge of enterprise infrastructure, CI/CD pipelines, DevOps tools, and related technologies. Strong leadership, communication, and project management skills; ability to communicate complex findings effectively. Authorization to work in the U.S. without sponsorship; ability to travel as needed. KPMG offers a comprehensive benefits package, including health insurance, retirement plans, and wellness benefits. Salary ranges are compliant with local laws and depend on various factors. For more information on salary ranges outside CA, visit
this link .
KPMG is an equal opportunity employer and complies with all applicable laws. We encourage qualified candidates to apply promptly as recruiting is on a rolling basis. We do not require employees to be vaccinated against COVID-19 unless mandated by law or client requirements.
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