Talent.com
Manager, Security Governance Risk and Compliance
Manager, Security Governance Risk and ComplianceKPMG • Raleigh, NC, United States
Manager, Security Governance Risk and Compliance

Manager, Security Governance Risk and Compliance

KPMG • Raleigh, NC, United States
12 days ago
Job type
  • Full-time
Job description

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. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager, Security Governance Risk and Compliance to join our Enterprise Security Services organization. This is a remote work opportunity.

Responsibilities :

  • Apply a thorough knowledge of risk, compliance and information security to develop and execute a multi-disciplined IT and Security Risk Management implementation plan, with the ability to enable leadership to make informed, risk-based decisions across disparate categories of risk, e.g., stability, operations, cyber, information handling, physical security, resiliency
  • Build and maintain trust-based relationships with peers and leaders; evaluate risk reduction and mitigation activities to continually drive towards risk reduction methodologies
  • Analyze the impacts of key risks, define criteria to make risk tradeoffs and make recommendations to leadership to minimize overall risk posture; defend KPMG security capabilities to external entities, as needed
  • Evaluate the changing operating landscape and determine its impacts on organizational risks, obligations and external expectations; recommend changes to risk approach to ensure consistency with current IT and security best practices
  • Work with second and third lines of defense to ensure organizational risk measures and internal audits measure and evaluate the appropriate risk areas
  • May oversee work product(s) and lead entire small to medium size projects, managing deadlines, expectations and often contributing to staffing decisions and supervising the work performed by more junior staff; provide coaching, mentoring and feedback to such individuals and may also serve as a formal performance manager of a team of junior employees
  • Act with integrity, professionalism and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications :

  • Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber security
  • Bachelor's degree from an accredited college or university is preferred; relevant industry certifications, e.g. CISA, CISM, CISSP, ISO 27001 / 42001 Lead Auditor are preferred
  • Demonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational risk
  • Ability to analyze and synthesize technical data and convey it to non-technical audiences; Understanding of key business objectives and how to balance business objectives against IT risks
  • Experience with ISO 27001 (Information Security and Privacy) and / or ISO 42001 (Artificial Intelligence) evaluation of control, mitigating controls, identification of control deficiencies and facilitation of remediation processes collaboration are preferred
  • Strong verbal / written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork; ability to positively influence, mentor and be a credible source of knowledge to less experienced team members
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
  • KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local / state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

    Follow this link to obtain salary ranges by city outside of CA :

    California Salary Range : $101200 - $215100

    KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. 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 or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

    Los Angeles County applicants : Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

    Create a job alert for this search

    Compliance Manager • Raleigh, NC, United States

    Related jobs
    Manager Information Security & Risk Management

    Manager Information Security & Risk Management

    Highmark Health • Raleigh, NC, United States
    Full-time
    This job provides Information Security and Risk Management services for the Organization.Works with peers within security, HM Health Solutions customers and application teams to ensure alignment wi...Show more
    Last updated: 30+ days ago • Promoted
    Senior Director, Security Architecture

    Senior Director, Security Architecture

    Oracle • Raleigh, NC, United States
    Full-time
    Oracle seeks a Senior Director of Security Architecture to lead enterprise-wide product security architecture for Oracle Cloud and Applications. You will set the strategy and operate a modern, risk-...Show more
    Last updated: 30+ days ago • Promoted
    M4-14Lead Security Analyst 141809

    M4-14Lead Security Analyst 141809

    FHR • Morrisville, NC, US
    Full-time
    Quick Apply
    Our direct client has a new opening for a Lead Security Analyst 141809.This job is 14 months to start, and the client is located in Augusta, ME. Please send your rate and resume.Regulatory compli...Show more
    Last updated: 30+ days ago
    GIS Manager

    GIS Manager

    Chesapeake Utilities Corporation • Dunn, NC, United States
    Full-time
    Hybrid Remote - must reside in or be willing to relocate to one of our service territories (DE, MD, PA, OH, VA, NC, GA, FL). The Manager, GIS oversees the team responsible for all GIS related functi...Show more
    Last updated: 30+ days ago • Promoted
    US Corporate Tax Director — Global Strategy & Compliance

    US Corporate Tax Director — Global Strategy & Compliance

    Ontic • Creedmoor, NC, United States
    Full-time
    A rapidly growing aerospace manufacturer is seeking a US Corporate Income Tax Director in Creedmoor, NC.This key finance leader will manage tax compliance, oversee relationships with tax authoritie...Show more
    Last updated: 7 days ago • Promoted
    HOSPICE CLINICAL MANAGER - RN

    HOSPICE CLINICAL MANAGER - RN

    Liberty Healthcare Management • Dunn, NC, United States
    Full-time
    That is why Liberty Hospice provides our hospice patients with state-of-the-art care and pain management services, delivered by our specially trained staff with emphasis on strength, dignity and co...Show more
    Last updated: 4 days ago • Promoted
    Fitness Sales Manager

    Fitness Sales Manager

    Gym Guru Recruiting • Wake Forest, NC, US
    Full-time
    Commission + Bonus | Location : .D1 Training is on the search for a sales-driven leader who knows how to close high-ticket deals, lead by example, and inspire a team to perform at the highest level.T...Show more
    Last updated: 30+ days ago • Promoted
    Global IS Manager - Security Domain Architecture

    Global IS Manager - Security Domain Architecture

    ABB • Cary, NC, United States
    Full-time
    At ABB, we help industries outrun - leaner and cleaner.Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen...Show more
    Last updated: 11 hours ago • Promoted • New!
    Manager, Cloud Security

    Manager, Cloud Security

    Celonis GmbH • Raleigh, NC, United States
    Full-time
    We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms.We believe there is a massive opportunity to unlock productivity by placing AI,...Show more
    Last updated: 30+ days ago • Promoted
    Air Interdiction Agent

    Air Interdiction Agent

    U.S. Customs and Border Protection • Creedmoor, NC, United States
    Full-time
    Pilot CBP Air Interdiction Agent.Air and Marine Operations (AMO), a component of U.Customs and Border Protection (CBP), offers skilled Pilots interested in law enforcement an opportunity to work wi...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Manager

    Assistant Manager

    Burger King • Dunn, NC, US
    Full-time
    Quick Apply
    Carrols LLC is the largest Burger King Franchise.We own and operate over 800 Burger King Restaurants.We've been in the burger business for over 55 years so we know a little bit about success.We're ...Show more
    Last updated: 30+ days ago
    Cyber Security Manager - Diego Garcia

    Cyber Security Manager - Diego Garcia

    Amentum • Raleigh, NC, United States
    Full-time
    Please note this position is based on Contract Award and is located on the island of Diego Garcia.Facility-Related Control System (FRCS) Cybersecurity Manager. The Contractor shall provide a FRCS Cy...Show more
    Last updated: 19 days ago • Promoted
    Director, Cloud Security Engineering

    Director, Cloud Security Engineering

    S&P Global • Raleigh, NC, United States
    Full-time
    Grade Level (for internal use) : .The Cloud Security Engineering team is at the forefront of protecting S&P Global's critical infrastructure and data across multi-cloud environments, working collabor...Show more
    Last updated: 19 days ago • Promoted
    Manager of Cyber Defense Engineering

    Manager of Cyber Defense Engineering

    Lumen Inc • Raleigh, NC, United States
    Full-time
    We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.Together, we are building a culture and company from the people up - committed to t...Show more
    Last updated: 14 days ago • Promoted
    IT Security Associate Director - Governance and IT Compliance Platforms

    IT Security Associate Director - Governance and IT Compliance Platforms

    Wolters Kluwer • Cary, NC, United States
    Full-time
    The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the organization's Governance, Risk, and Compliance (GRC) platfor...Show more
    Last updated: 19 days ago • Promoted
    Staff Technical Program Manager, Product Security

    Staff Technical Program Manager, Product Security

    Cloudera • Raleigh, NC, United States
    Full-time
    At Cloudera, we empower people to transform complex data into clear and actionable insights.With as much data under management as the hyperscalers, we're the preferred data partner for the top comp...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager of Cybersecurity Architecture

    Sr. Manager of Cybersecurity Architecture

    Advance Auto Parts • Raleigh, NC, United States
    Full-time
    The Sr Manager of Architecture is a leadership role reporting to Sr Director of Cybersecurity Services.This role is critical in strategy development and embedding cybersecurity into the development...Show more
    Last updated: 15 days ago • Promoted
    Compliance Manager

    Compliance Manager

    FirstService Residential • Raleigh, NC, US
    Full-time
    Manage the overall inspection process and team for property.Bachelor’s Degree or equivalent in work experience.Property Management experience preferred. Strong organizational and communication skill...Show more
    Last updated: 23 days ago