I'm looking for

Search results for "IT Risk Management (IRM)"

Experienced Professional

Associate Director - Asset Management - Infrastructure

Location: London

Service Line: Corporate Finance

View role

Experienced Professional

IT Audit Manager (ITGC) - Financial Services

Location: London

Service Line: Audit

View role

Experienced Professional

GSOC Vulnerability Management Service - Service Lead

Location: London

Service Line: IHQ

View role

Experienced Professional

IT Audit Senior Manager - Financial Services

Location: London

Service Line: Audit

View role

Experienced Professional

Head of Service Integration and Management

Location: London

Service Line: ITS

View role

Experienced Professional

Credit Risk Assurance Assistant Manager- Leeds

Location: Leeds

Service Line: Audit

View role

Associate Director - Asset Management - Infrastructure

Location: London

Capability: Deal Advisory

Service line: Corporate Finance

Experience level: Senior Manager

Employment type: Either Full Time Or Part Time



The Team

Our AMA team works with major public and private sector entities across all sectors but principally those with major capital and infrastructure commitments in Natural Resources, Energy, Power & Utilities, Transport, Oil and Gas, Defence and Health and Education. This is a fast growing area offering exciting opportunities building upon a global capability in Asset Management.

We are seeking an Industry leading Asset Management professional to become the subject matter expert for KPMG UK supporting all AMA activity across the business including Internal Audit, Transactions, Risk Consulting and Management Consulting.

Services provided by the AMA Team:

- Diagnostic Services
- Maturity Assessments, Systems Audit, Benchmarking, Penetration Assessment
Strategic
- Governance, Policy & Strategy, Valuation
- Transformation
- Asset operating Models, Asset Information, Lifecycle Delivery, Asset Risk siness’ and contributed to the Asset Management body of knowledge through the IAM.

The Role

As an Associate Director in our team you will be responsible, amongst other things for

- Developing the Asset Management Advisory business capabilities and experience.
- Leading on client engagements, operating at board level and the level below.
- Be the focus for the asset management capability and manage the use and development of the AM tools and methodologies.
- Engaging with global teams, including Global Asset Management Centre of Excellence to leverage resources and capabilities developing robust approaches to the supporting service lines.
- Supporting the development with thought leadership and speaking engagements.
- Helping to manage the day to day relationship with key client contacts, ensuring our service is responsive to their needs.
- Managing the teams and delivery of work to clients, ensuring that the quality of our deliverables are high.
- Financial management, ensuring timely raising of fee notes and assisting in recovery of fees, and keeping clients informed of costs and time incurred on an appropriately regular basis.
- Ensuring KPMG's quality and risk management procedures are completed to the appropriate standard.
- Pro-actively keeping up to date with Asset Management thinking on a global level.

Business development:

- Building relationships and identifying opportunities for new assignments where KPMG can help clients helping to convert opportunities for new assignments
- Helping where there is an opportunity to add value and to meet a client need, to gain extensions to existing assignments
assisting on proposals and other business development initiatives.
- Coaching and mentoring other staff.
- Being a role model for less experienced staff and for the firm's values

The Person

We are looking for a dual qualified person who is an accredited member of ICE, IET, IAM or equivalent with significant practical experience. It is likely that they will have been involved with the development of PAS 55 or ISO55,000 standards or developed AM approaches for Infrastructure business’ and contributed to the Asset Management body of knowledge through the IAM.

Essential Requirements:

- Asset management policy and strategy
- Assessing and managing asset management risks
- Asset management information and knowledge
- Dual Qualified & accredited member of ICE, IET, IAM or equivalent with significant practical experience.
- Life-cycle decision-making
- Developing asset management plans
- Managing asset lifecycle activities
- Experience focusing on realising the strategic value of asset management at enterprise level and not just the engineering/operational level application and experience engaging with board level representatives in this area.
- Transport, Oil & Gas, Aerospace, Defence or Power sectors
- Strong analytical skills.
- Strong written, communication and presentation skills.
- Good client relationship track record.
- Ability to develop strong working relationships at all levels.
- Ability to work in multi-disciplinary teams.
- Commercial awareness.
- Relevant advisory / consulting / assurance experience.

Non Essential:

- Managing change in asset management systems and capabilities
- Asset performance management
- Contractor and supplier management
- Demand forecasting and capital expenditure planning
- Asset care and maintenance management
- Sustainable asset management
- Techniques for whole-life costing and accounting
- Asset management information systems
- It would also be an advantage if the individual had practical experience of providing advisory services and if the individual had worked across a number of sectors.

IT Audit Manager (ITGC) - Financial Services

Location: London

Capability: Audit

Service line: Audit

Experience level: Manager

Employment type: Full Time



Job Responsibilities & Duties:


• Work with Partners and Directors in delivering IT External Audit to the Financial Services and Corporates sector
• Lead small teams of consultants and auditors in delivering technology risk services & IT External Audit to the Financial Services & Corporates sector
• Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio to time, budget and quality
• Assume ownership of key client relationships and identify revenue-generating opportunities with specific clients
• Developing compelling services and solutions to technology-risk related issues faced by insurers
• Build and develop relationships with key Financial Service & Corporates market contacts (inc CIO, Head of Information Security, Head of IT Audit, COO)
• Oversight of delivery of IT advisory and audit projects, including coaching of junior staff and delivery of training on IT risk and control

Skills, Experience & Qualifications:


• Extensive ITGC experience within Financial Services
• Proven experience in an IT risk and control / audit environment and managing a large IT External Audit portfolio.
• Able to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
• Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
• Able to add value to assignments through an analytical approach to work, and adept at challenging existing processes to identify and implement smarter ways of working.
• Able to develop excellent client and internal relationships at all levels of seniority.
• Proficient at creating and delivering captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
• Able to motivate and lead teams of up to 5 people and also work on own initiative.
• Experience in business analysis and understanding of core business processes within a financial services environment.
• Experience of auditing application controls for a range of business processes within a financial services environment.
• UK Financial Services experience is essential
• Must have the right to work in the UK




GSOC Vulnerability Management Service - Service Lead

Location: London

Capability: KPMG Business Services

Service line: IHQ

Experience level: Manager

Employment type: Either Full Time Or Part Time


The Team



ITS Global (Information Technology Services Global) is one of four pillars within KPMG’s Global Technology & Knowledge group. As such, ITS Global provides innovative components that KPMG’s business functions and member firms use to deliver client-facing solutions. ITS Global also provides the information protection and technology infrastructure that secures KPMG’s technology environment and connects its network of member firms. ITS Global works with the other GT&K pillars to provide KPMG technology solutions that leverage world-leading partnerships, disruptive digital capabilities, and access to the firm’s collective intelligence.
IMSS VMS helps defend KPMG and its clients from cyber-attack, through timely scan, detection, investigation and reporting of potential vulnerabilities across IT systems.


The Role




The purpose of the IMSS VMS Service Lead role is to ensure sound delivery of VMS systems and services for the ITS Global and Member Firms. IMSS VMS Service Lead will be responsible for planning service and product road map to align with IMSS and ITS Global strategy and leading projects to deliver meaningful enhancements and expand/standardise service offering portfolio. IMSS VMS Service Lead will mentor and coach the IMSS VMS team to work efficiently in a fast paced environment driving performance, reliability and supporting the IMSS objectives and infrastructure hosted on Physical and Cloud platforms when delivering IMSS VMS services. An IMSS VMS Service Lead also:


•Engages and coaches the team to drive consistency in documentation, procedures and operations
•Organises brainstorming workshops to maximise ROI on existing tool kits and establishes close relationship with vendors to prioritise KPMG-relevant features in their product road maps
•Reviews Root Cause Analyses(RCA) of incidents with team to engineer service and process improvements
•Promotes IMSS VMS products, initiatives and services within ITS Global, the functions and member firms
•Addresses urgent requirements, escalations and concerns from IMSS VMS customers and delivers best practice solutions expanding on IMSS VMS toolkit and abilities
•Supports integration of new technologies, applications and member firms to IMSS VMS global platform
•Supports IMSS security policies and governance
•Enables consistent adoption of ITS Global standards, principles and models
Technical Skills & Qualifications


•Strong leadership skills with demonstrated multitasking ability to manage an enterprise architecture with geographically dispersed teams
•Experience with vendor management and demand/contract/budget forecasting
•Architectural understanding of the security product portfolio (including but not limited to TVM(Microsoft Defender ATP), Qualys, Kenna Security, ServiceNow) and strengths/weaknesses to maximise ROI through integration and automation
•Skilled in technical reporting and documentation review with Microsoft Word, Excel, PowerPoint and Visio
•Skilled in management reporting - summarising large/complex/key concepts/transcripts into concise, visual/intuitive briefings for business stakeholders
•Experience with Enterprise IT architecture, including distributed, Cloud and Hybrid architectures, and their governance and risk management
•Experience with developing multi-perspective, innovative approaches to improve service or status quo for priority/all stakeholders
•Experience with dev ops model and CI/CD frameworks for timely delivery of Cybersecurity projects while minimizing risks




Description of level of Qualifications




•Bachelor’s degree in a related field (i.e., Computer Science) or equivalent experience. Master’s degree or MBA a plus.•5+ years’ experience with implementing/integrating/managing cybersecurity solutions across enterprise IT Architecture and with organizations similar to KPMG (international, services companies).•Good knowledge of regional issues and structures, ability to work with people from many different cultural backgrounds.•Network security and/or (ISC)² Security Certification.•Other industry standard certificates or product certifications like Qualys etc. are preferred.

Experience & Knowledge




•Strong leadership skills with demonstrated multitasking ability to manage an enterprise architecture with geographically dispersed teams•Experience with vendor management and demand/contract/budget forecasting•Architectural understanding of the security product portfolio (including but not limited to TVM(Microsoft Defender ATP), Qualys, Kenna Security, ServiceNow) and strengths/weaknesses to maximise ROI through integration and automation•Skilled in technical reporting and documentation review with Microsoft Word, Excel, PowerPoint and Visio•Skilled in management reporting - summarising large/complex/key concepts/transcripts into concise, visual/intuitive briefings for business stakeholders•Experience with Enterprise IT architecture, including distributed, Cloud and Hybrid architectures, and their governance and risk management•Experience with developing multi-perspective, innovative approaches to improve service or status quo for priority/all stakeholders•Experience with dev ops model and CI/CD frameworks for timely delivery of Cyber security projects





IT Audit Senior Manager - Financial Services

Location: London

Capability: Audit

Service line: Audit

Experience level: Senior Manager

Employment type: Full Time



The Team

Within the FS IT Audit team, our work involves providing consultancy, assurance, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT project assurance, and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements.

The Role

• Work with Partners and Directors in delivering technology risk services with an emphasis on Internal Audit services to the Insurance sector.
• Take responsibility for a large portfolio of audit clients (Internal audit) and deliver IT audit services to this portfolio to time, budget and quality.
• Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
• The role holder will also need to generate new work for the team through actively leading sales and proposal activity within the insurance market with the leadership team and insurance markets group.
• Building and maintaining excellent relationships across a range of clients and prospects.
• Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.
• Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.
• Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).

The Person

Experience and Background

• Extensive ITGC experience within Financial Services
• Proven experience in an IT risk and control / audit environment and managing a large IT External Audit portfolio.
• Able to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
• Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
• Able to add value to assignments through an analytical approach to work, and adept at challenging existing processes to identify and implement smarter ways of working.
• Able to develop excellent client and internal relationships at all levels of seniority.
• Proficient at creating and delivering captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
• Able to motivate and lead teams of up to 5 people and also work on own initiative.
• Experience in business analysis and understanding of core business processes within a financial services environment.
• Experience of auditing application controls for a range of business processes within a financial services environment.
• UK Financial Services experience is essential
• Must have the right to work in the UK

Head of Service Integration and Management

Location: London

Capability: KPMG Business Services

Service line: ITS

Experience level: Senior Manager

Employment type: Either Full Time Or Part Time



The team

Part of our technology organisation, this is a delivery-focused role, we are seeking an experienced and highly motivated SIAM Delivery Lead with service delivery management experience in a multi-supplier environment. The SIAM Delivery Lead is a multifaceted leadership role in a multi-supplier ecosystem supporting the implementation and management of the SIAM organisation, processes, and policies.
The successful candidate will be responsible for leading a team of functional leads through the implementation, maintenance and delivery of the Multisource Integration (MSI) and ITSM Service Operations.

The role

- Lead and develop the service integration and management (SIAM) capability within our technology organisation to deliver a model to manage our supply chain and a coherent and high-quality business experience.
- Design and implementation of an overall Service Integration and Management strategy in conjunction with other Technology leaders.
- Foster strong and enduring relationships across technology to support leaders and teams as they adopt and operate the model day to day.
- Be an energetic advocate for collaboration across teams to realise improvements in service, efficiency, quality and value with partners across our supply chain and the services delivered to our business.
- Understand the KPMG business and the impact of the ecosystem on its ability to succeed
- Support the organisational change initiatives required to transition the customers operations to the commercial-based SIAM ecosystem model
- Manage the transition and design of the SIAM organisation to an operational state, including any required staffing, processes, and strategic direction
- Oversee the SIAM functions including ecosystem governance, customer engagement, service transition, and performance management
- Optimise the overall operation of the ecosystem services, managed service providers, and processes to create and increase value for the customer
- Engage with the KPMG business at the enterprise architecture level to strategically align the demand for new technical capabilities and the services provided the ecosystem
- Collaborate with other ecosystem support functions such as Situational Awareness as a Service, Operations to manage the cross-functional processes required for seamless service delivery
- Directly support the Program Manager to ensure that all SIAM programmatic level responsibilities (e. g., staffing, programmatic deliverables, monthly reporting, ad hoc requests, etc.) are completed in a timely, accurate, and quality manner
People Responsibilities:

- Be ultimately accountable for the performance of all UK and any off-shore resources, whether in a direct or in-direct reporting line
- Ensure all teams are compliant with performance management frameworks, information security standards, training requirements, risk, ethics, and behaviour and diversity guidelines
- Goal setting oversight to ensure high standards of SMART objectives
- Ensure adequate career guidance / counselling is in place to support teams
Your Responsibilities will include:

- Overall responsibility for end to end performance management of all suppliers acting as the supplier manager and internal service providers under the remit of SIAM with operational management as per the SLA’s and OLA’s respectively
- Develop a deep understanding of KPMG’s strategy, competitive advantage, operating businesses and ways of working
- Understand the key financial drivers and dynamics driving business growth and our business goals
- Develop and maintain strong and supportive relationships with internal stakeholders across Solutions and Delivery.
Manage the design of and transition to the new SIAM organisation
- Responsible for the design, implement and maintain of SIAM policies, processes and procedures
- Facilitating regular Service reviews with all suppliers to maintain a healthy, mutually supportive working relationship between KPMG and all suppliers
- Managing the payment of service credits in line with contractual terms and conditions in response to poor performance of contractual breaches etc.
- Design the ITSM tooling strategy including master data management and workflows.
- Defines, documents, maintains and communicates clear/unambiguous roles and responsibilities for the services and involved internal and external parties
- Oversee multisource functions such as supplier portfolio governance, the voice of the supplier surveys and activities and service transition processes.
- Lead the Service Integration & Management (SIAM) Team to deliver successful business outcomes while generating a strong team culture that promotes collaboration, innovation and a customer-centric approach.
The person

- Must have extensive Service Delivery Management experience
- An understanding of cloud infrastructure i.e. Amazon Web Services (AWS)
- Candidate must be pro-active and a team player, but capable of working effectively independently or with limited support.
- Experience in working with both Agile and Waterfall methodologies
- Strategy & roadmap creation and promotion
- Must be able to operate in a rapidly changing, very complex and technical environment.
- AWS and Azure exposure would be advantageous.

Credit Risk Assurance Assistant Manager- Leeds

Location: Leeds

Capability: Audit

Service line: Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time



The Role



Acting as a technical specialist on the external audit of credit risk models (IFRS 9, CECL, Regulatory) at our audit entities and conducting procedures that include but are not limited to:
• Technical model development documentation review
• Technical model validation documentation review
• Assessment of model performance
• Independent replication of any of the above


Acting as a technical specialist on the external audit of audit entities end to end credit risk process and conducting procedures that include but are not limited to:
• Credit risk governance reviews
• Credit risk policy and procedure reviews
• Individual credit file reviews
• Substantive testing of any of the above


• Advising non audit clients on the impact of changing requirements in provision accounting standards (IFRS9) and helping clients validate or build credit risk measurement models.
• The individual will also be expected to complete technical analysis for workstreams within both IFRS9 and credit risk modelling engagements.
• The individual will also be required to apply their skills to a broad range of banking risk related issues supporting both regional and national propositions.





Skills, Qualifications and Experience


• Experience working in a credit risk modelling role within a financial or professional services firm.
• Practical experience in credit risk modelling techniques.
• Knowledge and practical experience in accounting and risk requirements as related to IFRS9, CECL and regulatory credit risk models.
• Detailed working knowledge and experience of all aspects of model development and validation including the following:
1) Data extraction and pre-processing
2) Modular model development
3) User acceptance testing
4) Model performance assessments

• Relevant Sectoral experience – developing Retail/ Wholesale banking PD/EAD/LGD models.
• Knowledge and experience of credit risk processes, governance and documentation.
• Ability to communicate risk/finance requirements of IFRS9 to the reciprocal function, i.e. risk to finance and finance to risk.
• Ability to understand and execute programming code including SAS, R, Python.
• Experience of developing and /or validating IFRS9/IRB models.
• Flexibility and agility to contribute in a senior capacity to a broad range of banking risk engagements.
• Excellent oral / written communication, planning, project management, networking and influencing skills.
• Flexibility to work across the UK (and internationally) where required.


Multiple positions available
Opening date 04/06/2020
Closing date 01/07/2020
Competitive salary plus benefits

Search and apply

Let your curiosity guide you. Search and apply to our open opportunities.

Student community

Join our student community to stay up to date with programmes.

This website uses cookies that provide necessary site functionality and improve your online experience. By continuing to use this website, you agree to the use of cookies. Our cookies notice provides more information about what cookies we use and how you can change them.

Back to top