Executive

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.