Senior Associate, Security Governance, Risk and Compliance (IPCR / ISO)

Senior Associate, Security Governance, Risk and Compliance (IPCR / ISO)

Join to apply for the Senior Associate, Security Governance, Risk and Compliance (IPCR / ISO) role at KPMG US .

KPMG is known for being a great place to work and build a career, providing audit, tax, and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients and by a culture that encourages individual development, embraces an inclusive environment, rewards innovative excellence, and supports our communities.

This is a remote work opportunity.

Responsibilities

• Responsible for the execution of high-level compliance audits following the ISO 27001 and 42001 framework
• Apply a thorough knowledge of risk, compliance, information security and privacy 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, such as 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 and 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 design and effectiveness capabilities to external entities, as needed
• Evaluate the changing operating landscape and determine its impact on organizational risks, obligations, and external expectations. Recommend changes to risk approach to ensure consistency with current IT and security best practices.
• Oversee work products and lead small to medium size projects, managing deadlines, expectations, and supervising the work performed by more junior staff; provide coaching, mentoring and feedback to such individuals and will serve as an informal performance manager of a team of junior employees
• Thorough review audit workpapers for their quality, timeliness, completeness and accuracy; responsible for escalation requests for control evidence from identified control owners / operators; responsible for the timely collection, evaluation, acceptance or rejection and feedback of control evidence and artifacts thereof
• Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications

Benefits

We are 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.

California Salary Range : $82,200 - $168,200

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.

No phone calls or agencies please.

Follow this link to obtain salary ranges by city outside of CA : https : / / kpmg.com / us / en / how-we-work / pay-transparency.html / ?id=7476_9_25

Seniority Level

Employment Type

Job Function

Location

Remote work opportunity.

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