You will be part of the enablement team for KPMG Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation.
Responsibilities & Profile
Your contribution to KPMG
Conduct Gap Analysis in the areas of IT Risk Management and Control Compliance, prioritize and lead remediation activities and strategic improvements.
Architecture Advisory with focus area on GRC aspects
Lead Implementation of a NIST Risk Management Framework based control environment for a cloud-based service delivery platform.
Support the continuous improvement of technology value streams internally, with the goal of being viewed as partner of choice by our business counterparts.
This is what makes you successful
Bachelor or master's degree in computer science or similar
Minimum of 5+ years' experience in Governance Risk & Compliance
Experience in Financial/Audit industry and in the modern IT Operations framework is an advantage
Experience in Agile, Lean and DevOps based delivery models
Ability to adopt Product oriented mindset in context of regulated enterprise context
Ability to communicate with business and technical stakeholders on all seniority levels
Distinct leadership capabilities with analytical and problem-solving competences
Experience (and pref. expertise) in cloud technology ecosystem, preferably MS Azure
Driven and passionate about delivering business value outcomes
Solid spoken and written in English. German is a plus.
Meet the team: ITS
Your advantages at KPMG
Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).
Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.
KPMG as an employer
Your future team
Digital Business Technology is KPMG's internal technology ecosystem. It employs more than 65 engineers in Switzerland, in addition to outsourced services. We empower digital transformation efforts across client-facing and internal business units and help our firm achieve sustained business agility using digital technology infrastructure. You will be working with internal and external technology specialists and domain experts from our business lines. You can expect a success-oriented working environment in an entrepreneurial, open minded, international, and multicultural company.
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
+41 58 249 26 30
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.