Talent.com
Specialist Director, Governance, Risk, & Compliance

Specialist Director, Governance, Risk, & Compliance

KPMGSan Francisco, CA, United States
2 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 :

    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 • San Francisco, CA, United States

    Related jobs
    • Promoted
    Governance, Risk, and Compliance Lead

    Governance, Risk, and Compliance Lead

    xAIPalo Alto, CA, United States
    Full-time
    AI’s mission is to create AI systems that can accurately understand the universe and aid humanity in its pursuit of knowledge. Our team is small, highly motivated, and focused on engineering excelle...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director Program Integrity and Special Investigations Unit, Geisinger Health Plan

    Senior Director Program Integrity and Special Investigations Unit, Geisinger Health Plan

    GeisingerConcord, CA, US
    Full-time +1
    Special Investigations And Program Integrity Manager.Responsible for the strategic direction, planning, oversight, and operation of the Special Investigations (SI) and Program Integrity (PI) teams....Show moreLast updated: 23 hours ago
    • Promoted
    Director

    Director

    Cloud Software Group, Inc.San Ramon, CA, United States
    Full-time
    Corporate Security (Enterprise Security Engineering & Governance).Vulnerability Management : Lead the global vulnerability management program across cloud, on-prem, and hybrid environments; partner ...Show moreLast updated: 9 days ago
    • Promoted
    Director of Compliance

    Director of Compliance

    Delta Dental of CaliforniaOakland, CA, United States
    Full-time
    The Delta Dental Compliance team is essential in mitigating risk and safeguarding Delta Dental's growth and success.As the Director of Compliance, you are responsible for leading and overseeing thi...Show moreLast updated: 6 days ago
    • Promoted
    Senior Director (SD), Flex and Installments Strategy and High Growth Initiatives (Global)

    Senior Director (SD), Flex and Installments Strategy and High Growth Initiatives (Global)

    VisaFoster City, CA, United States
    Full-time
    Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more t...Show moreLast updated: 7 days ago
    • Promoted
    Senior Managing Director, Risk Advisory, Global Investigations & Forensic Accounting

    Senior Managing Director, Risk Advisory, Global Investigations & Forensic Accounting

    California StaffingSan Francisco, CA, US
    Full-time
    Global Investigations & Forensic Accounting Senior Managing Director.Ankura is a team of excellence founded on innovation and growth. Practice Overview : Ankura's Global Investigations & Forensic Acc...Show moreLast updated: 23 hours ago
    • Promoted
    Director, Risk Management

    Director, Risk Management

    RecologySan Francisco, CA, United States
    Full-time
    Recology Service Center - San Francisco office.Role of the Director of Risk Management (this position will be in the office 3 days per week). Plans, coordinates, and directs the Company's insurance ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director, Risk Management

    Senior Director, Risk Management

    FlexSan Francisco, CA, United States
    Full-time
    Flex is a growth-stage, NYC headquartered FinTech company that is creating the best rent payment experience.We empower renters with flexible payment options to better fit their finances and budget....Show moreLast updated: 13 days ago
    • Promoted
    Director, Risk Management

    Director, Risk Management

    Byrne DairyEmeryville, CA, United States
    Full-time
    Clarivate is seeking a motivated.Director of Enterprise Risk Management (ERM).Legal team! The Director ERM will report to the Chief Risk and Sustainability Officer (CRSO) and will be responsible fo...Show moreLast updated: 6 days ago
    • Promoted
    Director, Decision Risk Infrastructure

    Director, Decision Risk Infrastructure

    LendingClubSan Francisco, CA, United States
    Full-time
    Work with the Team Managers to flawlessly deliver (implement) the BAU policies and models on the Decision Infrastructure for multiple Portfolios Oversee the Offshore contract team, key role recruit...Show moreLast updated: 24 days ago
    • Promoted
    Senior Managing Director, Risk Advisory, Global Investigations & Forensic Accounting

    Senior Managing Director, Risk Advisory, Global Investigations & Forensic Accounting

    AnkuraSan Francisco, CA, US
    Full-time
    Global Investigations & Forensic Accounting Senior Managing Director.Ankura is a team of excellence founded on innovation and growth. Ankura's Global Investigations & Forensic Accounting team assist...Show moreLast updated: 1 day ago
    • Promoted
    Director, Risk Management

    Director, Risk Management

    Central Garden & PetWalnut Creek, CA, US
    Full-time
    Central Garden & Pet is looking for a Director of Risk Management in our Walnut Creek, CA office.This position is a strategic leader responsible for overseeing the companys global corporate ins...Show moreLast updated: 9 days ago
    • Promoted
    Governance, Risk, and Compliance LeadSan Francisco & Palo Alto, CA

    Governance, Risk, and Compliance LeadSan Francisco & Palo Alto, CA

    xAISan Francisco, CA, US
    Full-time
    Governance, Risk, and Compliance Lead.AI's mission is to create AI systems that can accurately understand the universe and aid humanity in its pursuit of knowledge. Our team is small, highly motivat...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Compliance

    Director, Compliance

    Hinge-HealthSan Francisco, CA, United States
    Full-time
    Reporting to the company’s legal officer, the Director of Compliance will lead the company’s Compliance function, with responsibility to provide strategic leadership, advise business stakeholders o...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Compliance

    Director, Compliance

    Hinge HealthSan Francisco, CA, United States
    Full-time
    Director, Compliance at Hinge Health.Reporting to the company’s legal officer, the Director of Compliance will lead the company’s Compliance function, providing strategic leadership, advising busin...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Director, BT Risk Management

    Sr. Director, BT Risk Management

    Workday, Inc.Pleasanton, CA, United States
    Full-time
    Your work days are brighter here.We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...Show moreLast updated: 29 days ago
    • Promoted
    Governance, Risk & Compliance Lead

    Governance, Risk & Compliance Lead

    Pantera CapitalSan Francisco, CA, United States
    Full-time
    Perplexity is an AI-powered answer engine founded in December 2022 and growing rapidly as one of the world’s leading AI platforms. Perplexity has raised over $1B in venture investment from some of t...Show moreLast updated: 1 day ago
    • Promoted
    Director, Security

    Director, Security

    CommscopeSunnyvale, California, US
    Full-time
    In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.How You'll help us connect the world : . We're transforming from Ruckus 1.Lead the security transf...Show moreLast updated: 30+ days ago