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KPMG

Executive

KPMG

Bengaluru, Karnataka, India · 정규직

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Job Overview

This role involves conducting IT Risk and Control Assessments, IT Audits, and Compliance Security Evaluations related to IT and business procedures.

Role Responsibilities

  • Carry out IT risk and control assessments as well as audits to evaluate adherence to compliance security standards in IT and business domains.
  • Collaborate closely with onshore counterparts to ensure smooth project and engagement execution.
  • Support client service by maintaining consistent quality within prescribed timelines and budgets for each project.
  • Ensure compliance, both personally and for the team, with KPMG's risk management policies and proprietary tools.

Required Qualifications and Expectations

  • Deliver IT risk and controls assessments/audits, and compliance security assessments focused on IT and business processes.
  • Work in coordination with KPMG onshore teams to achieve project goals.
  • Maintain quality standards and respect project schedule and budget constraints.
  • Comply with KPMG’s risk management frameworks and use associated proprietary tools effectively.

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