Talent.com
No longer accepting applications
Specialist Director, Governance, Risk, & Compliance

Specialist Director, Governance, Risk, & Compliance

KPMGTempe, AZ, United States
9 days ago
Job type
  • Full-time
Job description

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 Specialist Director, Governance, Risk, & Compliance to join our Managed Services practice.

Responsibilities :

  • Direct multiple managed services projects systematically, and account for managing managers both onshore and offshore; establish resource allocation, budget management, and client and administrative reporting including how offshore and onshore resources will provide support
  • Develop KPMG's Managed Services solution development and lead go-to-market initiatives and marketing efforts, and collaborate outside of GRC Managed Services space, including both technical contributions to thought leadership and resource group membership across the firm
  • Guide and develop team members, provide coaching, and ensure readiness for advanced roles and responsibilities; conduct detailed performance development of staff through coaching, feedback, and preparation for advanced responsibilities
  • Provide oversight of MS teams, across multiple MS projects, in their support for GRC platforms, ensuring requirements, incident management, enhancement support, and platform maintenance operate efficiently to support the requirements for GRC functional workstreams; oversee continuous controls monitoring programs to validate the ongoing effectiveness of key controls with onshore and offshore resources across multiple MS projects
  • Give expert input into the development of client risk registers and regular risk assessments, and act as the senior point of contact for risk discussions with clients, translating risks related to new laws, regulations, technology, or merger / acquisition activity into business impact; direct the development and management compliance programs, regulatory compliance calendars, and policy standards across multiple MS projects
  • Present to client senior / executive leadership quality risk posture reports, dashboards, and governance committee materials that highlight key risks, control deficiencies, and remediation progress, as well as strategic input and insights above baseline program management; build and maintain strong, collaborative relationships with 1st Line operational teams, onshore GRC counterparts, and client leadership
  • Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications :

  • Minimum ten years of recent experience in governance, risk, and compliance, with at least five years in a leadership role
  • Bachelor's degree in information technology, cybersecurity, business administration, or related field
  • Professional certifications such as CISSP, CISM, CRISC, or equivalent preferred
  • Proven experience in creating and expanding GRC offerings within a managed services context
  • Familiarity with Audit testing, GRC platforms (such as Archer, ServiceNow or MetricStream) and understanding of NIST, ISO, HIPAA, GDPR, and other IT, Privacy and Information Security Frameworks and laws
  • 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
  • Ability to travel as required
  • Applicants 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 :

    https : / / kpmg.com / us / en / how-we-work / pay-transparency.html / ?id=M105_2_25

    California Salary Range : $153700 - $319000

    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 Specialist • Tempe, AZ, United States

    Related jobs
    Compliance Program Director

    Compliance Program Director

    Sun HealthSurprise, AZ, USA
    Full-time
    Quick Apply
    Compliance Program Director - Join Our Big-Hearted Team.Are you ready to make a meaningful impact in a vibrant, compassionate community? Join our vibrant team at the. The Compliance Program Director...Show moreLast updated: 30+ days ago
    • Promoted
    Indirect Tax Analyst

    Indirect Tax Analyst

    Vaco by HighspringRio Verde, Arizona, United States
    Full-time
    Vaco has partnered with a well-established online retail company that is seeking an Indirect Tax Analyst to manage multi-state tax compliance and support strategic tax initiatives.The role is ideal...Show moreLast updated: 6 days ago
    • Promoted
    Department Leader - IS Governance, Risk, and Compliance

    Department Leader - IS Governance, Risk, and Compliance

    Edward JonesTempe, AZ, United States
    Full-time
    And see your ideas come to life.It's an exciting time to work in tech at Edward Jones.We are making massive investments in emerging technologies to improve how we work with our clients and with eac...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Lead Specialist, Third Party Risk Management

    Lead Specialist, Third Party Risk Management

    KPMGTempe, Arizona, United States
    Full-time
    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 envi...Show moreLast updated: 15 hours ago
    • Promoted
    Flexible Driving Gig – $10,000 Guarantee + Bonus

    Flexible Driving Gig – $10,000 Guarantee + Bonus

    VeyoRio Verde, AZ, US
    Full-time
    Have a car? Earn a $1,500 BONUS + $10,000 GUARANTEE • when you sign up to drive your own vehicle and help transport others to healthcare appointments around Phoenix!. Veyo is a mission-driven company...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Manager, Security Governance Risk and Compliance

    Manager, Security Governance Risk and Compliance

    KPMGTempe, Arizona, United States
    Full-time
    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 re...Show moreLast updated: 15 hours ago
    • Promoted
    Director, Fraud Prevention

    Director, Fraud Prevention

    First Citizens BankPhoenix, AZ, US
    Full-time
    This is a hybrid role if located in Raleigh, NC, Charlotte, NC or Phoenix, AZ with the expectation that time working will regularly take place inside and outside of a company office.Open to remote ...Show moreLast updated: 4 days ago
    • Promoted
    Senior Director, Bodily Injury Claims Management

    Senior Director, Bodily Injury Claims Management

    UsaaPhoenix, Arizona, United States
    Full-time
    Why USAA? Want to apply Read all the information about this position below, then hit the apply button.At USAA, our mission is to empower our members to achieve financial security through highly com...Show moreLast updated: 5 days ago
    • Promoted
    Licensed Mental Health Therapist

    Licensed Mental Health Therapist

    LifeStance HealthFountain Hills, AZ, US
    Full-time +1
    At LifeStance Health, we believe in a truly healthy society where mental and physical healthcare are unified to make lives better. Our mission is to help people lead healthier, more fulfilling lives...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Lead Specialist, Governance, Risk, & Compliance

    Lead Specialist, Governance, Risk, & Compliance

    KPMGTempe, Arizona, United States
    Full-time
    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 envi...Show moreLast updated: 15 hours ago
    • Promoted
    • New!
    Enterprise Resilience Risk Lead

    Enterprise Resilience Risk Lead

    Arizona StaffingPhoenix, AZ, US
    Full-time +1
    Enterprise Resilience Risk Lead.At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our cust...Show moreLast updated: 13 hours ago
    • Promoted
    Senior Director, Food Safety

    Senior Director, Food Safety

    HelloFreshGoodyear, AZ, US
    Full-time
    Senior Regional Director Food Safety & Quality.We are seeking an experienced Senior Director of Food Safety and Quality to lead our comprehensive food safety and quality assurance programs.This sen...Show moreLast updated: 19 days ago
    • Promoted
    Payroll Manager

    Payroll Manager

    Vaco by HighspringFountain Hills, Arizona, United States
    Permanent
    Vaco is seeking an experienced.What stands out about this role?.Attractive Benefits & Flexibility.Enjoy competitive compensation, a comprehensive benefits package, and work with a dynamic team for ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Third Party and Change Resilience Risk Lead

    Third Party and Change Resilience Risk Lead

    Arizona StaffingPhoenix, AZ, US
    Full-time +1
    Third Party And Change Resilience Risk Lead.At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience ...Show moreLast updated: 13 hours ago
    • Promoted
    Senior Director, Strategic Account Development - Government

    Senior Director, Strategic Account Development - Government

    SodexoPhoenix, AZ, US
    Full-time
    Senior Director, Strategic Account Development - Government.As a Senior Director, Strategic Account Development - Government you'll own a portfolio of strategic client accounts, ensuring long-term ...Show moreLast updated: 23 hours ago
    • Promoted
    Risk Adjustment Risk Management Lead

    Risk Adjustment Risk Management Lead

    Phoenix StaffingPhoenix, AZ, US
    Full-time
    Become a part of our caring community and help us put health first.The Risk Management Lead acts as a consultant to the Risk Adjustment team leaders, as programs and initiatives are executed upon.L...Show moreLast updated: 1 day ago
    • Promoted
    Senior Director, Audit & Oversight

    Senior Director, Audit & Oversight

    Arizona StaffingPhoenix, AZ, US
    Permanent
    Senior Director, Audit & Oversight.WelbeHealth is a value-based healthcare organization that's transforming the future of senior care by providing an all-inclusive care option to our most vulnerabl...Show moreLast updated: 4 days ago
    • Promoted
    Enterprise Risk Management Director

    Enterprise Risk Management Director

    Maricopa Community College DistrictTempe, AZ, United States
    Full-time +1
    Enterprise Risk Management Director.District Support Services Cntr.Summer Hours : Monday - Thursday, 7am-6pm.The Maricopa County Community College District is one of the largest community college sy...Show moreLast updated: 30+ days ago