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Experienced Professional

IT Risk and Controls Senior Manager

Location: London

Service Line: RC Technology

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Experienced Professional

IT Audit Manager - IRM National Markets

Location: Edinburgh

Service Line: Audit

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Experienced Professional

IT Audit Assistant Manager - FS IRM

Location: London

Service Line: Audit

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Experienced Professional

IT Audit Assistant Manager - IRM National Markets

Location: Reading

Service Line: Audit

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Experienced Professional

IT Risk and Controls Assistant Manager

Location: London

Service Line: RC Technology

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IT Risk and Controls Senior Manager

Location: London

Capability: Risk Consulting

Service line: RC Technology

Experience level: B

Employment type: Full Time



The Team

The Financial Services Technology Risk Consulting team is focused on providing consultancy, advice and assurance on our clients' technology risks and controls. The market is evolving at pace and innovating, whilst embracing the digital age. We are building out our team to advise clients on emerging and legacy technology risks and controls. We are focused on project and programme risk, operational and technology resilience, technology risk and control, impact of regulatory change on data and technology and third party risk management. All underpinned by analytics. We deliver our work through consulting projects, focused on risk and control assurance, as well as projects with 2nd and 3rd lines of defence. KPMG are growing their IMG FS Tech Risk team to meet an ever increasing demand for our market leading services and are seeking IT management consultants with relevant expertise and experience.

The Role:

Communicating compelling and well thought out solutions to complex problems
Building constructive working relationships across different teams, functions, countries or cultures
Developing lasting client relationships and actively building a network and range of experience to help address client needs
Provide compelling and well thought out solutions to problems of moderate complexity
Oversee and deliver technology risk consulting projects in Financial Services leading teams and working independently providing client-side advice
Deliver Tech Risk transformation projects, providing advice to first and second lines of defence on operating models, frameworks, taxonomy, risk and control services
Oversee client services on IT control testing, supplier assurance and other technology risk related projects
Identify, anticipate and recommend the need for changes to methodologies / approaches in response to changing risk profiles and business needs
Convince clients to invest in technology and digital risk management - explain how to deploy this in the business
Identify revenue-generating opportunities and get involved in business development activities such as proposal writing, pitch presentations
Develop relationships with FS clients (CIO, Head of Technology Risk, CRO, Head of Information Security, COO)
Demonstrate and share industry / technical expertise and be positioned as an IT risk & controls expert in FS
Create thought leadership and participate in market forums to enhance KPMG’s brand
Build relationships with other KPMG functions to deliver market and client focused business solutions, including data analytics and dashboarding

Skills, Experience and Qualifications:

• Proven experience of successfully managing and delivering large IT Risk projects / advice to FS clients either within a large FS institution or a Consulting Firm
• Accounting / auditing (eg CISA) / tech risk qualification
• Experience in an IT risk and control / audit environment
• Degree/masters qualification in IT / Risk
• Experience of managing / delivering IT Risk advice and improvement projects in FS with experience of leading teams
• Experience of managing diverse business and IT stakeholders at all levels of seniority, including CIO, CRO, CTO, CFO and CISO
• Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
• Experience of working with business processes / products / keys risks in an Financial Services environment.
• Experience of different operating systems, databases, networking, security concepts and technologies from an IT risk and controls perspective
• Strong leadership skills both on engagements and in an office environment
• Experience of business development
• Strong analytical skills and ability to adapt to changing circumstances
• Experience of working on tenders and proposals
• Proven experience in managing and monitoring engagement budgets and financial performance
• Experience of fee negotiations and negotiating scope changes with clients

IT Audit Manager - IRM National Markets

Location: Edinburgh

Capability: Audit

Service line: Audit

Experience level: C

Employment type: Full Time


The Team – National Markets IRM

The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:

·


The use of technology in the External Audit.

·


Assurance of technology through Internal Audit.

Attestation over the use of technology at third parties.
Advice on the management of technology risk.
Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.

Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with Consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.

The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.


The Role

A successful candidate will be responsible for:
• Further fee generation.
• Building, managing and deepening relationships across a number of clients.
• Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
• Service line development, for example Vendor Risk Management.
• Developing and nurturing of existing talent in the team to maximise their potential.
• Promoting high quality audit of IT and leveraging IT for efficient audit.
• Embedding innovation into our proposition.
• Having a demonstrable understanding of the firm’s risk appetite for high risk assurance engagements
• Delivering value added assurance services to clients
• Managing and supervising project teams in delivery of assurance assignments
• Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations
• Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.

The Person

Qualifications, Experience and Background

- An excellent track record in managing multiple and complex engagements.
- Experience within an internal and External IT audit, assurance (e.g. 1st or 2nd line of defence) or broader consulting environment (e.g. programme delivery)
- Ability to perform in an autonomous, highly proactive style.
- Excellent oral / written communication, planning, project management, networking and influencing skills.
- Flexibility to work across the UK (and internationally) where required.
- Experienced in the coaching, management and mentoring of professional IT Audit staff.
- Demonstrable ability to grow and develop teams.
- Deliver work within tight timescales to a high quality.
- Undergraduate degree, ideally, in technology, business, or related field.

IT Audit Assistant Manager - FS IRM

Location: London

Capability: Audit

Service line: Audit

Experience level: D

Employment type: Full Time


The Team



Within the FS IRM team, a large amount of our work involves providing consultancy, advice, assurance and attestation to clients on their IT systems and processes, IT risks, IT controls and IT projects. This work is delivered through standalone assignments, or as part of broader multi-disciplinary projects.

The Role


Responsibilities:

• Delivery of value-added technology risk consulting and assurance services to financial services clients
• Responsibility for the overall output from client engagements
• Scoping, financial management, managing delivery risk, production and review of deliverables
• Building and managing excellent client relationships (typically at CIO / project sponsor level)
• Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal writing and assisting with client presentations
• Coaching and developing team members on engagements

The Person


Experience and Background

• Proven experience of successfully delivering technology risk services & External Audit to financial services industry clients
• Prove experience in IT External Audit and understanding of core business processes within financial services
• Experience of core financial services systems - including transaction processing and financial ledger systems
• A good understanding of technology platforms
• Experience in leading sub teams and developing junior team members
• Ability to present on specific subjects to a large group of people
• Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly too all levels
• Ability to develop excellent client and internal relationships
• Ability to deliver work within tight timescales, to budget and to a high quality
• Proven experience in IT General Controls (ITGC)

IT Audit Assistant Manager - IRM National Markets

Location: Reading

Capability: Audit

Service line: Audit

Experience level: D

Employment type: Full Time


OPENING DATE FOR APPLICATIONS 01/10/2019
CLOSING DATE FOR APPLICATIONS 28/10/2019
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE




The Team – National Markets IRM


The IRM team is an integral part of our rapidly growing National Markets Audit practice. Whilst the IRM team sits within our Audit practice, we work closely with a multi-disciplinary Consulting practice to deliver a comprehensive range of services that our clients demand. Our IRM specialists deliver four key proposition to our clients:

- The use of technology in the External Audit.
- Assurance of technology through Internal Audit.
- Attestation over the use of technology at third parties.
- Advice on the management of technology risk.

Our core client base is predominantly within financial services and large corporates, but we are increasingly finding that our specialist skills are needed by firms in other industries like Health and Public Sector. Through one of our key propositions External Audit, we evaluate the design and operational effectiveness of technology controls and assess how they may present a risk of financial misstatement. We work closely with specialist financial auditors, working as one team to deliver this type of work.
Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our IRM specialists provide independent, jargon-free advice to help them achieve this potential. We also work closely with Consulting teams, for example cyber security specialists, digital experts and technology strategists to ensure our clients receive the best possible advice.
The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.



Roles and Responsibilities


A successful candidate will be responsible for; -


- Delivering value added assurance services to clients.
- Conducting fieldwork and managing and supervising small project teams in delivery of assurance assignments.
- Assisting with scoping, internal financial management, managing delivery risk, production and initial review of deliverables.
- Building and managing client relationships across a number of clients.
- Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal development and assisting with client presentations.
- Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
- Coaching and developing more junior team members on engagements.
- Contributing to practice management, e.g. knowledge sharing, training, proposition development, and knowledge management.



Skills, Qualifications and Experience required:



- Experience in a technology risk and control / IT External audit environment within professional services function.
- Excellent communication skills and report writing skills.
- Ability to develop excellent relationships both internally and with clients.
- Deliver work within tight timescales to a high quality.



IT Risk and Controls Assistant Manager

Location: London

Capability: Risk Consulting

Service line: RC Technology

Experience level: D

Employment type: Full Time


OPENING DATE FOR APPLICATIONS: 03/102019
CLOSING DATE FOR APPLICATIONS: 31/10/2019
COMPETITIVE SALARY PLUS NEGOTIABLE BONUS AND BENEFITS
THERE ARE MULTIPLE ROLES AVAILABLE

The Team


The Financial Services Technology Risk Consulting team is focused on providing consultancy, advice and assurance on our clients' technology risks and controls. The market is evolving at pace and innovating, whilst embracing the digital age. We are building out our team to advise clients on emerging and legacy technology risks and controls. We are focused on project and programme risk, operational and technology resilience, technology risk and control, impact of regulatory change on data and technology and third party risk management. All underpinned by analytics. We deliver our work through consulting projects, focused on risk and control assurance, as well as projects with 2nd and 3rd lines of defence.


Roles and Responsibilities


• Developing lasting client relationships and actively building a network and range of experience to help address client needs
• Provide compelling and well thought out solutions to problems of moderate complexity
• Manage and shape the delivery of technology risk consulting services to financial services clients, demonstrate professional scepticism and focus on the management and mitigation of existing and emerging technology risks.
• Assist with planning, scoping, delivery, risk management, production, review and end to end delivery of deliverables to clients.
• Support business development initiatives including identifying, qualifying and pursuing revenue generating opportunities, preparing proposals and attending pitches.
• Support and influence service offering development, operations, training and knowledge management.
• Build and maintain lasting relationships with FS clients (CIO, Head of Technology Risk, CRO, Head of Information Security, COO).
• Coach and develop junior members of the team with a focus on producing quality outputs.
• Seek out challenges and demonstrate and share industry / technical expertise.
• Strive to be positioned as a Technology Risk Management expert within the FS sector.

Skills, Experience and Qualification


• Proven experience of successfully managing and delivering large IT risk and control testing projects either within a Big 4 firm or a large Financial Services Institution
• Accounting / auditing (eg CISA) / risk qualification
• Proven experience in an IT risk and control / audit environment
• Proven experience of managing IT Risk and Control testing projects in the FS sector with experience of working in teams
• Proven experience of managing business and IT stakeholders from across the business and all levels of seniority
• Proven experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
• Proven experience of financial reporting and controls relating to IT
• Proven experience of working in the FS sector – business processes / products / keys risks
• Proven experience of working with different operating systems, databases, networking, security concepts and technologies from an IT risk and controls perspective
• Strong leadership skills both on engagements and in an office environment
• Strong analytical skills and ability to adapt to changing circumstances
• Proven experience of working on tenders and large audit proposals
• Proven experience of embracing and adapting to new technology
• Proven experience in managing and monitoring engagement budgets and financial performance
• Proven experience of fee negotiations and negotiating scope changes with clients


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