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Governance Risk Compliance

vor 3 Wochen

Fribourg, Schweiz KPMG Vollzeit

You will be part of the enablement team within our 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.
- Zurich
- By arrangement
- 80-100%

**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
- 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**:
Empowered to lead

Your personal skillset

Inspired to innovate

New ventures

Choose your path

All inclusive

You're welcome

Connections that count
- 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.