Manager, Technology Risk
MedStar Health - San Francisco
Work at MedStar Health
Overview
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Overview
KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. 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, data management/governance, emerging technologies like AI and automation, general IT controls (GITCs), application controls testing, and regulatory requirements such as SOX, FedRAMP, and PCI. Review clients' IT processes and tools for security, resiliency, and DevOps controls; assess capability maturity; identify gaps; communicate issues and recommendations to senior management. Work with client senior management to design and implement IT risk and control frameworks, sustainable solutions, governance, and security tools; lead or delegate meetings with teams and clients. Supervise and provide performance management for staff working on engagements. Complete reports, document workpapers, and 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; certifications such as CISA, CISM, CISSP, CRISC preferred; Master's degree preferred; vendor certifications from IBM, Oracle, Microsoft, AWS, etc., preferred. Experience with IT risk consulting, IT audit, IT internal controls, and frameworks like COBIT, NIST, ITIL. Knowledge of enterprise infrastructure, CI/CD pipelines, DevOps tools from major vendors. Strong leadership, communication, and project management skills. Authorized to work in the U.S. without sponsorship; ability to travel. KPMG complies with local regulations regarding salary disclosures and offers a comprehensive benefits package, including health, dental, vision, 401(k), and wellness benefits. Salary ranges vary by location and are detailed on the company's website. Applicants are considered on a rolling basis. We are an equal opportunity employer and do not discriminate based on protected categories. No sponsorship is available for this role. #J-18808-Ljbffr