Talent.com
No longer accepting applications
Manager, Security Governance, Risk and Compliance (SOQC)

Manager, Security Governance, Risk and Compliance (SOQC)

KPMGAshburn, VA, United States
5 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 (SOQC) to join our Enterprise Security Services organization. This is a remote work opportunity.

Responsibilities :

  • Responsible for managing a system-based portfolio of controls, and artifacts representing key KPMG Audit systems within the organization
  • Work with KPMG's internal shared service IT teams to coordinate the timing and execution of quarterly SoQC control certifications for design and operating effectiveness, coordinate and evaluate evidence submissions, as well as obtain Senior Leadership certification for all controls under the SoQC Digital Nexus remit
  • Apply a thorough knowledge of internal audit processes and techniques, IT controls, control testing, compliance, risk, and information security; monitor specific control sets, and related processes within a changing IT operating landscape
  • Analyze thoroughly the impact of operational and control changes related to the performance of the Audit applications within the portfolio; identify, recommend and drive objectives that result in the continual improvement of the overall Governance Risk and Compliance (GRC) function
  • Oversee the deliverables of a small team, managing deadlines, expectations, and contributing to staffing decisions; build and maintain trust-based relationships with peers and leaders
  • Supervise the performance of 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

Qualifications :

  • Minimum five years of recent experience in risk and compliance within a large professional services environment,
  • Bachelor's degree from an accredited college or university is preferred; relevant industry certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), and CRISC (Certified in Risk and Information Systems Control) are preferred
  • Ability to successfully pull an organization through emerging regulatory, technological and procedural change
  • Proficiency using ServiceNow, SharePoint, Microsoft Teams and Outlook
  • Initiate meetings, work independently using autonomous leadership
  • 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 LLP (the U.S. member firm of KPMG International) 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 the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

    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

    Manager Risk And Compliance • Ashburn, VA, United States

    Related jobs
    • Promoted
    Application Security Manager

    Application Security Manager

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Manager / Senior Manager of Application Security to lead a team of security engineers.Key Responsibilities Hire, mentor, and develop a team of application security engi...Show moreLast updated: 30+ days ago
    • Promoted
    Cybersecurity Program Manager

    Cybersecurity Program Manager

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Program Manager skilled in Cybersecurity Governance, Risk, and Compliance (GRC).Key Responsibilities Ensure projects meet requirements and are completed within schedule...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director, Program Manager

    Senior Director, Program Manager

    Leidos IncReston, VA, United States
    Full-time
    The National Security Sector, Force Protection Solutions Division is seeking an accomplished Senior Program Director with executive presence in our Reston, Virginia office.The successful leader wil...Show moreLast updated: 6 days ago
    • Promoted
    Director of Incident Management

    Director of Incident Management

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Director of IDD Incident Management and Quality Outcomes, Performance-Based Contracting.Key Responsibilities Oversee the full lifecycle of incident management, includin...Show moreLast updated: 16 days ago
    • Promoted
    Director of Identity and Access Management

    Director of Identity and Access Management

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Director of Information Security, Identity and Access Management.Key Responsibilities Lead a team in the evolution and operationalization of the Identity and Access Man...Show moreLast updated: 3 days ago
    • Promoted
    Global SOX Compliance Specialist

    Global SOX Compliance Specialist

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Global ICFR and SOX Specialist Non IT.Key Responsibilities Support and execute all aspects of the SOX / ICFR Program and compliance activities Review and perform tests o...Show moreLast updated: 3 days ago
    • Promoted
    Senior Director, Growth and Strategy - NGA and NRO

    Senior Director, Growth and Strategy - NGA and NRO

    Leidos IncReston, VA, United States
    Full-time
    Leidos National Security Sector is seeking an experienced leader to serve as the Sr Director of Growth and Strategy for our NGA and NRO opportunities for our Decision Advantage Solutions (DAS) busi...Show moreLast updated: 18 days ago
    • Promoted
    Senior Program Manager

    Senior Program Manager

    Leidos IncColumbia, MD, United States
    Full-time
    Leidos has an exciting opportunity for aSenior Program Manager in our National Security Sector's (NSS) Cyber & Analytics Business Area (CABA) in the Columbia, MD area. Our talented team is at the fo...Show moreLast updated: 21 days ago
    • Promoted
    Senior Program Manager

    Senior Program Manager

    Clearance JobsColumbia, MD, US
    Full-time
    Leidos has an exciting opportunity for a Senior Program Manager in our National Security Sector's (NSS) Cyber & Analytics Business Area (CABA) in the Columbia, MD area. Our talented team is at the f...Show moreLast updated: 18 days ago
    • Promoted
    Director of Governance, Risk, and Compliance (GRC)

    Director of Governance, Risk, and Compliance (GRC)

    Accrete AIAlexandria, VA, US
    Full-time
    Director Of Governance, Risk, And Compliance (Grc).Accrete is a dynamic and innovative company focused on transforming the future of artificial intelligence. We specialize in creating advanced AI so...Show moreLast updated: 2 days ago
    • Promoted
    Safety & Security Manager

    Safety & Security Manager

    Adams and Associates, Inc.Laurel, MD, US
    Full-time
    ABOUT WOODLAND AND JOB CORPS CENTER.The Woodland Job Corps Center provides students with the opportunity to earn their High School Diploma or Equivalent (GED), and hands-on training in the followin...Show moreLast updated: 3 days ago
    • Promoted
    Security Manager

    Security Manager

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Security Manager to lead security and privacy programs.Key Responsibilities Lead security and privacy compliance programs to achieve and maintain critical certification...Show moreLast updated: 3 days ago
    • Promoted
    Information Security Manager

    Information Security Manager

    VirtualVocationsFairfax, Virginia, United States
    Full-time
    A company is looking for an IT Information Security Manager.Key Responsibilities : Manage the team responsible for the security of the organization's systems and information assets Oversee the de...Show moreLast updated: 30+ days ago
    • Promoted
    Security Manager, Crisis Response

    Security Manager, Crisis Response

    FHI 360Washington, DC, United States
    Part-time
    FHI 360 staff working in the United States are required to be fully vaccinated for COVID-19, regardless of the type of project or client they serve, or of their employment status (full / part-time, r...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, IAM Security

    Senior Manager, IAM Security

    VirtualVocationsRockville, Maryland, United States
    Full-time
    A company is looking for a Senior Manager, Software Engineering Management Security.Key Responsibilities Lead the IAM program, aligning security controls with business drivers and risks Drive op...Show moreLast updated: 1 day ago
    • Promoted
    Governance, Risk & Compliance Associate

    Governance, Risk & Compliance Associate

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Governance, Risk & Compliance Associate to support the evolution of its risk and compliance framework. Key Responsibilities Assist with Risk Control Self-Assessments, Bu...Show moreLast updated: 3 days ago
    • Promoted
    Director of Product Management, National Security McLean, VA

    Director of Product Management, National Security McLean, VA

    Trase SystemsFalls Church, VA, US
    Full-time
    Director Of Product Management, National Security.Co-founded in 2023 by Joe Laws and Grant Verstandig, Trase is AI, Uncomplicated. Trase empowers enterprise leaders to harness the full potential of ...Show moreLast updated: 30+ days ago
    • Promoted
    Security Policy and Compliance Manager

    Security Policy and Compliance Manager

    CybervanceWashington, DC, United States
    Full-time
    Position Title : Security Policy and Compliance Manager.Location : On Site - Washington, D.Clearance Required : Public Trust. Cybervance is a rapidly growing information security and information techno...Show moreLast updated: 6 days ago
    • Promoted
    National Security Operations Director

    National Security Operations Director

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a National Security GTM Operations Director to support go-to-market efforts in the Government Markets. Key Responsibilities Design and implement scalable processes for lea...Show moreLast updated: 2 days ago
    • Promoted
    Assistant Director, Safety and Security Services

    Assistant Director, Safety and Security Services

    Alexandria City Public SchoolsAlexandria, VA, United States
    Full-time +1
    The Assistant Director, of Safety and Security Services manages the day-to-day ACPS and contracted security workforce, physical security systems and the emergency management software platform to en...Show moreLast updated: 30+ days ago