Job Overview
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.
Workload: 80-100%
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.
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.
Job Detail
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Offerd Salary120,000 CHF
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Career LevelOthers
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Experience4 Years
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GenderBoth
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INDUSTRYBanking
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QualificationMaster’s Degree