Senior Associate, GRC Risk Transformation

KPMG • Seattle, WA

75d • $78,000 - $149,300

About The Position

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that 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. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate in GRC - Risk Transformation for our Consulting practice.

Requirements

• Minimum of three years of experience as a business analyst/integrator providing governance, risk and compliance services, including design and documentation of GRC strategies and roadmaps, business process and data requirements, test scripts and end-user training materials
• Bachelor's degree from an accredited college/university in an appropriate field
• Solid understanding of risk and control concepts and processes with practical experience in, Internal Audit, Enterprise Risk Management, Third Party Risk Management, Policy and Compliance Management, IT Risk, Sarbanes-Oxley, ISO and NIST is preferred
• Implementation experience with a variety of GRC tools (i.e., ServiceNow, MetricStream, BWise, Workiva, OpenPages, AuditBoard etc.)
• Strong competencies in the ServiceNow IRM platform are preferred
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future

Responsibilities

• Apply critical thinking and problem-solving aptitudes to assist clients in the preparation and readiness of a GRC technology implementation through the creation of forward-looking implementation strategy and roadmap materials
• Facilitate process and technology design workshops with senior members of management to better understand current state processes and technology in order to translate this into requirements to enable the future state program into GRC/IRM technology solutions such as ServiceNow IRM, Workiva, Logic Gate, OneTrust, MetricStream, and SAI Global
• Develop required process and technology design documentation including, but not limited to, business and technical requirements, story boards, data conversion, test scripts, and the execution of system testing; design data models around core GRC data elements to enable data analysis and reporting for management and regulators
• Guide clients through a GRC technology roll-out and support change management activities that drive user adoption
• Lead demonstrations of GRC platform functionality such as policy management, risk assessment, controls testing, issues management, metrics to both potential and existing clients during pursuits and project delivery
• Provide high quality, professional day-to-day execution of GRC engagements and projects in line with firm risk management practices; organize status updates, billing/invoicing, and other project management activities throughout the course of engagements; function as a self-starter who is able to operate independently in a remote environment and support team members across locations and time zones; supervise and mentor associates, interns, and new hires

Benefits

• Comprehensive, competitive benefits package
• Medical and dental plans
• Vision coverage
• Disability and life insurance
• 401(k) plans
• Robust suite of personal well-being benefits to support mental health
• Personal Time Off per fiscal year
• Calendar of holidays to be observed during the year
• Two breaks each year where employees will not be required to use Personal Time Off

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees