Lead Specialist, Governance, Risk, & Compliance

Lead Specialist, Governance, Risk, & Compliance

Apply for the Lead Specialist, Governance, Risk, & Compliance role at KPMG US.

KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand and, looking forward, do not anticipate slowing down. In this ever‑changing market environment, our professionals must be adaptable and thrive in a collaborative, team‑driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world‑class training facility and leading market tools, we make sure our people continue to grow both professionally and personally.

Responsibilities

• Provide strategic oversight and governance for GRC platforms, ensuring requirements, incident management, enhancement support, and platform maintenance operate efficiently to support the requirements for GRC functional workstreams, and oversee an offshore continuous controls monitoring program to validate the ongoing effectiveness of key controls
• Maintain a comprehensive risk register and conduct regular risk assessments and mitigation planning, lead independent, targeted risk assessments on high‑risk areas and oversee the 1st Line's mitigation planning to ensure it adequately addresses root causes; act as a key point of contact for risk discussions with clients, translating risks related to new laws, regulations, technology, or merger / acquisition activity into business impact
• Develop and manage compliance programs, maintain regulatory compliance calendars, and update policy standards; work to ensure client IT risk and control framework principles are grounded in best practice standards including COBIT, NIST CSF, ISO 27001, and ITIL
• Oversee the offshore development and maintenance of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) to measure the health of the control environment, translate complex risk and control data into a clear, concise narrative for leadership consumption; present to client leadership quality risk posture reports, dashboards, and governance committee materials that highlight key risks, control deficiencies, and remediation progress
• Supervise the offshore execution of assessments to help clients prepare for new regulatory requirements (PCI, HIPAA, NIS2, GDPR, SOX, and more) and agentic usage (bots, automations, AI agents, LLMs, and more), and supervise offshore support of clients' controls readiness for major technology changes (product upgrades, platform migrations) and merger / acquisition activity, assessing the impact and required control modifications
• Build and maintain strong, collaborative relationships with 1st Line operational teams, onshore GRC counterparts, and client leadership, act as KPMG lead with internal and external audit groups, oversee the offshore facilitation of audit fieldwork, request coordination and issues management; oversee the issue management lifecycle, ensuring that control deficiencies and audit findings are documented accurately, assigned ownership, and tracked to resolution
• Develop and conduct regular training sessions and awareness campaigns, including e‑learning modules to enhance organizational GRC knowledge, support BCDR planning and conduct testing and drills to ensure readiness and resilience, establish resource allocation, conduct budget management, undertake client and administrative reporting including how offshore and onshore resources will support, and conduct detailed performance development of staff through coaching, feedback, and preparation for advanced responsibilities; lead multiple managed services projects systematically, and support KPMG's Managed Services solution development; lead go‑to‑market initiatives and marketing efforts
• Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications

KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable laws.

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