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Experienced Professional

Platform Security Manager

Location: London

Service Line: IHQ

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Experienced Professional

Manager – Corporate Treasury Services

Location: London

Service Line: Audit

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Experienced Professional

IT Audit Senior Manager - Financial Services

Location: London

Service Line: Audit

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Experienced Professional

Lead DevOps Engineer

Location: London

Service Line: Solutions & Digital

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Experienced Professional

Lead DevOps Engineer

Location: Leeds

Service Line: Solutions & Digital

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Experienced Professional

IT Audit Manager (ITGC) - Financial Services

Location: London

Service Line: Audit

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Platform Security Manager

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.


The Role



KPMG’s Global Security Operations Centre (GSOC) helps defend KPMG and its clients from cyber attack through timely detection, investigation, and remediation of potential threats. The Platform Security Manager is responsible for overseeing the delivery of all services provided by GSOC Engineering, working collaboratively with a variety of service stakeholders and vendors identifying improvements, driving efficiency, and ensuring effective performance. Deputy GSOC Infrastructure Services Manager, reporting to GSOC Infrastructure Services Manager, will be part of a team working in a fast-paced environment driving enablement, performance, service maturity, and reliability of the GSOC infrastructure services on Physical and Cloud platforms, as well as all service components associated with the services provided by the GSOC.


•Responsible for timely management of GSOC infrastructure services and projects by creating timelines, adhering to budgets, and assigning staff members.
•Responsible for defining and implementing an overarching service strategy consistent with ITIL Version 3 practices integrated into the GSOC Service Management framework.
•Coordinate with various vendors, other KPMG teams, and business stakeholders on work related to design and setup activities at different stages of a technical project.
•Custodian of all the necessary documentation for all system designs, builds, and modifications.
•Manages and assesses the performance of personnel
•Responsible for coordination and delivery of user training and training material.
•Adhere to strict Service Level Agreements for fault resolutions and service requests completions.
•Maintain a good working knowledge of current infrastructure and future trends
•Identify, liaise and, manage any escalated faults with third-party suppliers for major incidents, network improvements, or correction of recurring problems.
•Ensure work is completed in such a way that complies with established compliance, privacy, and security controls.
•Responsible for mapping the technical road map of all infrastructure services within the GSOC.
•Manage a dossier on all vendors within the GSOC, with recommendations of suitability of the technology sets and providing solutions, both tactical and strategic, for the GSOC.


Technical Skills & Qualifications




•Demonstrable experience as a manager responsible for managing complex technical environments operational on a global scale.
•Solid understanding of log management (format, storage, transport, etc.) and different types of log sources.
•Proven ability with RSA SecOps and Security Analytics is essential. Ability in other SOC applications is highly desirable.
•Experience of Azure and O365 management and security logging capabilities.
•Understanding of content management and writing detection logic on SIEM platforms.
•Understanding of security vulnerabilities in common operating systems, web, and applications, including knowledge of remediation procedures.
•Solid technical background in a hosted services environment - physical and cloud infrastructure, networks, hardware, and software.
•Experience with using automated monitoring tools.
•System administration and ITIL processes experience is essential so that the GSOC can operate smoothly within the KPMG Global CM ITIL methodology.
•Broad understanding of the roles of and relationships between infrastructure typical in a corporate IT environment including authentication technologies, servers, storage arrays, backup technologies, web applications, email/ calendaring/messaging services, voice applications, etc.


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.
•Multiyear experience with IT Architecture and with organisations similar to KPMG (international, services companies).
•Confidence in dealing with staff, managers, and partners across the firm.
•Good knowledge of regional issues and structures, ability to work with people from many different cultural backgrounds.


Experience & Knowledge

•Experience with performing analytical and strategic thinking, and of moving strategic plans into action.
•Experienced with IT architecture development.
•Experienced with IT development.
•Experience in working independently or as a member of various project teams, personally managing their own work packages.
•Experience with interacting with all levels of the organisation (from junior staff to senior executives).
•Experience with working effectively with a distributed international team, across cultures and time zones with minimal supervision.


Manager – Corporate Treasury Services

Location: London

Capability: Audit

Service line: Audit

Experience level: Manager

Employment type: Full Time


At KPMG, our values define who we are and the way we do business. As a leading professional services firm, we know that our strength and capability come from our people – their different perspectives, experiences and backgrounds. From our inclusive leadership strategy to our diversity and inclusion targets – we’re making bold changes to who we are and what we do. Be part of it.

The Team

Our Corporate Treasury Services team is focused on serving the world's leading Corporate Treasuries with their most complex business challenges, and is currently experiencing an exceptional rate of growth. The team offer deep treasury expertise in financial products and markets, risk management, systems, governance, valuation and accounting, and work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory and audit services, including:

- Undertaking reviews and implementations of Treasury strategies, policies, target operating models, cash management processes, and technology and systems
- Risk management assessments including foreign exchange, interest rate, credit and commodities
- Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications
- Internal audits on treasury functions ranging from FTSE100 to Housing Associations and Charities, including benchmarking
- Technical support on accounting and regulatory change projects such as IFRS 9 Financial Instruments, new UK GAAP, EMIR and Basel III


Role and Responsibilities

- Assist with delivering Treasury advisory and audit projects ranging from strategy reviews, target operating models, and audit support, including providing input to larger, multi-disciplinary teams
- Assist senior management in providing clients with advice on technical treasury and accounting issues
- Assist in the preparation of presentations, thought leadership collateral and marketing material
- Support the business development of KPMG’s IFRS 9 client proposition/offering, and assisting in the responses to IFRS 9 client proposals, with a primary focus on Corporates

There will also be opportunities to be involved in other accounting areas, as well as regulatory areas, e.g. EMIR, Basel.


Qualifications and Skills

- Must possess professional qualification - ACA, ACCA or CPA. Individuals on track to be exam and time qualified this year may also be considered
- Sound technical knowledge of IAS 39 and IFRS 9 standards, and their practical application
- Strong analytical skills and ability to complete client deliverables/solutions
- Very good project management skills, demonstrated by a record of project delivery
- Excellent communication skills, including delivering presentations and communicating well with clients in writing and verbally, as well as advising and building relationships with senior client personnel
- Enthusiasm and energy to contribute to the team and help it grow


Experience and Background

- Prior work experience in a Corporate Treasury function with good technical knowledge of financial instruments, risk management, treasury strategies, systems, governance and controls
- Strong knowledge of accounting for financial instruments under IFRS, UK GAAP or US GAAP
- Experience with evaluating technical issues, analysing facts, consulting and delivering solutions to clients
- Understanding of accounting developments and key current issues facing clients
- Proven ability to identify and pursue business opportunities whilst maintaining a solution mindset, as well as drive and resilience to deliver in a pressured environment
- Proven track record in working with teams to bring high quality deliverables to a range of stakeholders

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

Lead DevOps Engineer

Location: London

Capability: Solutions & Digital

Service line: Solutions & Digital

Experience level: Manager

Employment type: Either Full Time Or Part Time



The Team
Within KPMG's Technology service line, the Infrastructure Engineering team’s mission is to be the best Infrastructure team ever, by using the right tools for the right job, failing fast and automating like our lives depend on it. Right from the leadership level, our team are fully committed to the DevOps culture and are consistently trying to change to ensure that culture is nurtured and grows.

We operate at genuine scale taking advantage of our alliance partnerships with the industry leading public cloud providers to deliver cutting edge solutions to clients on a global stage. If the public cloud is your future and you’re amazing at solving difficult, interesting and complex challenges and actually writing code, roll up your sleeves then drop us a line and remember to bring cake.

You will be working to continuously advance and standardise our client’s infrastructure and pipelined deployments, whilst collaborating with colleagues to write infrastructure as code that scales and takes advantage of the technologies available in the market.


Location
We have learnt during the recent global situation that remote working can, and has, worked for our large Engineering team. Whilst we have three core offices (London, Manchester and Leeds) we are open to remote working across the UK with a view to being onsite at least one day per week.

The Role
• Build and Run cloud infrastructure and software services primarily in the three public cloud environments (AWS, Azure and GCP)
• Manage and mentor your own team of engineers
• Automate like your life depends on it. Keep out of the portal, and where possible build infrastructure with Terraform or other IaC tools
• Run sprints and help prioritise your team’s workload. Jump between helping your team solve problems, to diving into your editor of choice to fix a bug or extend a library
• Manage relationships with clients to become a trusted delivery partner
• Support your wider Infrastructure community by assisting other teams, sharing knowledge, debugging problems, contributing code to central projects, and any other things you can think of
• GTD – Get things done. Use the DevOps culture to bring capabilities together and ship projects
• Develop tools and services useful in DevOps environments such as performance monitoring, security monitoring, deployment/configuration, continuous integration/build servers and cloud resource creation scripts
• Enjoy yourself. Maintain and cultivate the culture of your team

The Person
• Proven experience managing a team of engineers and being responsible for delivering projects
• Ability to switch between talking technical to other DevOps engineers, to explaining the business benefits of containers to non-technical business partners
• Proven experience with Linux/Unix/Microsoft configuration
• Hands on experience with public cloud providers such as AWS, Azure and/or GCP
• Proven experience in software development or scripting languages such as Python/Go/PowerShell/Nodejs/C# or equivalent
• Solid CI/CD pipelining skills using Octopus/TeamCity/Jenkins/Azure DevOps or equivalent
• Product focussed, build once and reuse
• Build it run it, take ownership of your code and infrastructure
• Automates everything
• Proven experience working in an agile environment
• Ability to continuously learn, work independently, and make decisions with minimal supervision
• You like nothing more than to watch colleagues flourish under your guidance.
• Be a technological cloud advocate to a wider audience inside and outside of the business
• Curiosity - Bring fresh ideas to the team and wider firm be it new software or containerisation of existing infrastructure and projects

What we can offer
• Scale, some of our clients are well known global brands, their infrastructure isn't small
• A great team environment, inside and outside of the work place
• Alliance relationships with AWS/Azure/GCP - Work with the product owners directly and help build their roadmap
• Love of technology and learning about even newer technology to help our clients be successful
• Paid certifications
• Flexible and considerate working hours and locations
• Access to regular training opportunities, attending conferences and certification support is encouraged
• Market equal pay and benefits such as a subsidised lunch, health care, pension, cycle to work, free day off to celebrate your birthday




Lead DevOps Engineer

Location: Leeds

Capability: Solutions & Digital

Service line: Solutions & Digital

Experience level: Manager

Employment type: Either Full Time Or Part Time



The Team
Within KPMG's Technology service line, the Infrastructure Engineering team’s mission is to be the best Infrastructure team ever, by using the right tools for the right job, failing fast and automating like our lives depend on it. Right from the leadership level, our team are fully committed to the DevOps culture and are consistently trying to change to ensure that culture is nurtured and grows.

We operate at genuine scale taking advantage of our alliance partnerships with the industry leading public cloud providers to deliver cutting edge solutions to clients on a global stage. If the public cloud is your future and you’re amazing at solving difficult, interesting and complex challenges and actually writing code, roll up your sleeves then drop us a line and remember to bring cake.

You will be working to continuously advance and standardise our client’s infrastructure and pipelined deployments, whilst collaborating with colleagues to write infrastructure as code that scales and takes advantage of the technologies available in the market.

Location
We have learnt during the recent global situation that remote working can, and has, worked for our large Engineering team. Whilst we have three core offices (London, Manchester and Leeds) we are open to remote working across the UK with a view to being onsite at least one day per week.

The Role
• Build and Run cloud infrastructure and software services primarily in the three public cloud environments (AWS, Azure and GCP)
• Manage and mentor your own team of engineers
• Automate like your life depends on it. Keep out of the portal, and where possible build infrastructure with Terraform or other IaC tools
• Run sprints and help prioritise your team’s workload. Jump between helping your team solve problems, to diving into your editor of choice to fix a bug or extend a library
• Manage relationships with clients to become a trusted delivery partner
• Support your wider Infrastructure community by assisting other teams, sharing knowledge, debugging problems, contributing code to central projects, and any other things you can think of
• GTD – Get things done. Use the DevOps culture to bring capabilities together and ship projects
• Develop tools and services useful in DevOps environments such as performance monitoring, security monitoring, deployment/configuration, continuous integration/build servers and cloud resource creation scripts
• Enjoy yourself. Maintain and cultivate the culture of your team

The Person
• Proven experience managing a team of engineers and being responsible for delivering projects
• Ability to switch between talking technical to other DevOps engineers, to explaining the business benefits of containers to non-technical business partners
• Proven experience with Linux/Unix/Microsoft configuration
• Hands on experience with public cloud providers such as AWS, Azure and/or GCP
• Proven experience in software development or scripting languages such as Python/Go/PowerShell/Nodejs/C# or equivalent
• Solid CI/CD pipelining skills using Octopus/TeamCity/Jenkins/Azure DevOps or equivalent
• Product focussed, build once and reuse
• Build it run it, take ownership of your code and infrastructure
• Automates everything
• Proven experience working in an agile environment
• Ability to continuously learn, work independently, and make decisions with minimal supervision
• You like nothing more than to watch colleagues flourish under your guidance.
• Be a technological cloud advocate to a wider audience inside and outside of the business
• Curiosity - Bring fresh ideas to the team and wider firm be it new software or containerisation of existing infrastructure and projects

What we can offer
• Scale, some of our clients are well known global brands, their infrastructure isn't small
• A great team environment, inside and outside of the work place
• Alliance relationships with AWS/Azure/GCP - Work with the product owners directly and help build their roadmap
• Love of technology and learning about even newer technology to help our clients be successful
• Paid certifications
• Flexible and considerate working hours and locations
• Access to regular training opportunities, attending conferences and certification support is encouraged
• Market equal pay and benefits such as a subsidised lunch, health care, pension, cycle to work, free day off to celebrate your birthday



IT Audit Manager (ITGC) - Financial Services

Location: London

Capability: Audit

Service line: Audit

Experience level: Manager

Employment type: Full Time



OPENING DATE FOR APPLICATIONS: 23/06/2020

CLOSING DATE FOR APPLICATIONS: 21/07/2020
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS

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 experience including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
• Experience in adding 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



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