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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | NBFC ( Non Banking Financial Services ) |
Functional Area | General / Other Software |
EmploymentType | Full-time |
We are currently seeking an experienced professional at an Manager level within IT Advisory (ITAS) for our KPMG Risk Consulting practice to join us in our Bangalore office. An Manager would typically be responsible for delivering on specific technology risk services domains, managing teams, managing quality of work delivered and contribute towards a continuos learning culture within the firm. The responsibilities attributable to this role will include some or all of the following: Leading the team in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments Working with the KPMG on shore counterparts as part of project/engagement planning and management Independently managing the assigned projects/engagements with minimal oversight/guidance from the line manager Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved Help ensuring the team s compliance with the applicable KPMG Risk Management policies Participating in defined Practice development initiatives Conducting continuos knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents Qualifications and Skills Bachelor s degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE A Post Graduate diploma/degree from an accredited college/university - MBA/MCom/MCA Certifications - CISA/CIA/CISSP/CRISC/ISO 27k Lead Auditor/Implementer The candidate is expected to have strong verbal and written communication skills The candidate is expected to have reasonable awareness of IT tools & applications Experience and Background The candidate, at a minimum, should have 6-8 years of experience in any of/across the following: Control assurance and Risk Management SSAE16, ISAE3402, SOC 1/2/3 assessments IT SOX Risk assessments and Audits Compliance Security Assessments IT Internal Audit engagements Should have led a team for at least 2 years Prior experience in the following areas is desirable but not necessary: ISO 27001 and ISO20000 implementation/assessment Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53 Country India Location. Bangalore Service Line IT Advisory Industry Sector/s Financial Services Job Level Manager Contract Type Permanent Full Time / Part Time Full Time About us KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 154 countries and territories and have 200,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Region EMA Sub Region EMA (no sub-region) ,
Keyskills :
communication cloud risk audit management security usiness written financial services profitability professional skills internal