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Experienced Professional

Technology Risk Consultant - Infrastructure, Government & Health (IGH)

Location: Leeds

Service Line: RC Technology

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Experienced Professional

Forensic Technology – Data Analyst

Location: London

Service Line: Forensic

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Experienced Professional

Technology Risk Manager - Infrastructure Government and Healthcare

Location: Bristol

Service Line: RC Technology

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Experienced Professional

Senior Penetration Tester - Cyber Security

Location: London

Service Line: RC Technology

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Experienced Professional

SAP Senior Manager -Functional Consultant - SAP Finance

Location: London

Service Line: MC Technology

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Technology Risk Consultant - Infrastructure, Government & Health (IGH)

Location: Leeds

Capability: Risk Consulting

Service line: RC Technology

Experience level: C

Employment type: Full Time


The Team



Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives.

IGH (Infrastructure, Government and Healthcare), is our dedicated sector team committed to helping our clients to develop and deliver key UK public services and infrastructure
, making a difference for all citizens
. Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our specialists provide independent, clear advice to help them achieve this potential.
W
ithin the IGH Technology Risk team, our work involves providing consultancy, assurance including IT Internal Audit and advice to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT independent programme assurance, emerging technologies and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, consulting projects and as part of internal audit engagements.

We also work closely alongside other specialist technology teams in IT Consulting such as our CIO Advisory, Cyber and Data Analytics teams. 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 and are looking for a passionate and motivated self-starter to help grow our team.



The role:



- Managing delivery of IT Internal Audit services in the IGH Sector.
- Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
- Building and maintaining excellent relationships across a range of clients and prospects.
- Actively identifying and progressing business development opportunities, and supporting the team with sales activities such as proposal writing and assisting with client presentations.
- Participating in service line growth, 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 sector and also wider IT Advisory practice.
- Coaching, mentoring, inspiring 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:



- Proven experience of successfully delivering IT internal audits.
- Experienced in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
- Project management experience, including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
- Experienced inter-personal skills in developing client and internal relationships at all levels of seniority.
- Experienced in creating and collaborating to deliver captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
- Experience of working in an IT risk and control / audit environment.
- Experience in business analysis and understanding of core business processes
- Experience of auditing application controls for a range of businesses
- Degree qualification or equivalent
- CISA or equivalent auditing qualification preferred
Additional information:
While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

At KPMG, your long-term future is every bit as important to us as it is to you. That's why our aim is to give you experiences that will stay with you for a lifetime. Whether it's great training and development, mobility opportunities or corporate responsibility volunteering activities - you'll gain a wealth of experiences on which to build a rewarding career. We're a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.




Forensic Technology – Data Analyst

Location: London

Capability: Risk Consulting

Service line: Forensic

Experience level: E

Employment type: Full Time



The Team

Forensic Technology (FTech) supports clients and their legal advisors in response to litigation, civil
disputes, investigations, regulatory, and M&A matters. FTech assist their clients through the
preservation, collection, processing, reporting, and analysis of electronically stored information (ESI)
such as emails, chat messages, and electronic documents.

The projects are often time critical and include global clients with footprints around the world,
providing opportunities to work with other overseas offices including on site attendance. Many
projects have a significant impact on our clients’ businesses and communities, with matters
occasionally featuring on international headlines.

FTech are looking for data specialists who are able to extract, store, enhance, and investigate large
volumes of unstructured data by leveraging market-leading technologies and methodologies.

The Role

Data analysts support the delivery work on a range of engagements. This will include:
- Responding to client requests and queries with supervision from project managers.
- Creating and updating data trackers, dashboards, and reports.
- Verifying, validating and analysing data that has been collected or received from clients.
- Preparing and normalising unstructured data from a range of data sources: email, electronic
documents, instant messaging, chat data, audio data and more.
- Assisting with forensic data collections.
- Maintaining and updating procedural documentation.
Other duties:
- Delivering client based training on our review systems via WebEx or to an audience.
- Contributing to business development through market research, consolidating credentials,
and creating slide decks.
- Assisting with evidence and media tracking.
- Researching and testing new software.

The Person

Strong candidates would have exposure to a combination of the following career profiles, or deep
expertise in at least one specialism. Successful candidates will not be expected to only stick to their
backgrounds; team members are encouraged to widen their horizons and take advantage of
available development opportunities.
Data Analytics
- Familiarity with creating dashboard visualisations using Tableau, Qlikview, PowerBI, Kibana,
etc.
- Good understanding of data querying methods to produce reports from Microsoft SQL
Server.
- Experience in simple data transformation using Excel, Alteryx, scripts, and/or regular
expressions.
- Understanding of best practices for database schemas and data normalisation.
- Able to clearly communicate and explain findings from data analysis to non-technical people.
- Background in statistics, databases, information management, economics, business intelligence, and related areas.
Application Integration
- Experience in integrating systems and applications through APIs, e.g. REST, and XML/JSON.
- Proficiency in programming languages such as C#, Java, Ruby, Python, and VBA.
- Understanding of software development methodologies and tools, e.g. IDEs, Git, Agile, unit tests.
- Proven ability of translating business needs into technical requirements.
- Knowledge of SQL and database operations would be advantageous.
- Background in computer science, software development, mathematics, and related areas.
Computer Forensics and E-Disclosure
- Worked in a professional services environment assisting with the delivery of eDisclosure/Investigations.
- Knowledge of the Electronic Discovery Reference Model (EDRM) lifecycle.
- Familiarity with forensic best practices, e.g. evidence handling, chain of custody, metadata preservation, etc.
- Experience in handling and analysing unstructured data sources such as emails, network shares, and laptops.
- Experience in liaising with clients on basic requests and delivering software training.
- Proficient in eDisclosure tools such as EnCase, Nuix, Relativity, Recommind, Ringtail, or similar.
All candidates are expected to have a number of the following qualities:
- Excellent written and communication skills.
- Demonstrated ability to think through and solve problems independently.
- Proactive in taking ownership of tasks and managing expectations.
- Keen to learn industry-specific software and in-house processes.
- Able to work in a high-pressured environment.
- Experience in a professional environment or role is desirable.

Technology Risk Manager - Infrastructure Government and Healthcare

Location: Bristol

Capability: Risk Consulting

Service line: RC Technology

Experience level: C

Employment type: Full Time


The Team



Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives.

IGH (Infrastructure, Government and Healthcare), is our dedicated sector team committed to helping our clients to develop and deliver key UK public services and infrastructure
, making a difference for all citizens
. Our clients need to deal effectively with their operational risks, to achieve maximum value from their technology, data and processes and our specialists provide independent, clear advice to help them achieve this potential.
W
ithin the IGH Technology Risk team, our work involves providing consultancy, assurance including IT Internal Audit and advice to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT independent programme assurance, emerging technologies and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, consulting projects and as part of internal audit engagements.

We also work closely alongside other specialist technology teams in IT Consulting such as our CIO Advisory, Cyber and Data Analytics teams. 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 and are looking for a passionate and motivated self-starter to help grow our team.



The role:



- Managing delivery of IT Internal Audit services in the IGH Sector.
- Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
- Building and maintaining excellent relationships across a range of clients and prospects.
- Actively identifying and progressing business development opportunities, and supporting the team with sales activities such as proposal writing and assisting with client presentations.
- Participating in service line growth, 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 sector and also wider IT Advisory practice.
- Coaching, mentoring, inspiring 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:



- Proven experience of successfully delivering IT internal audits.
- Experienced in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
- Project management experience, including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
- Experienced inter-personal skills in developing client and internal relationships at all levels of seniority.
- Experienced in creating and collaborating to deliver captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
- Experience of working in an IT risk and control / audit environment.
- Experience in business analysis and understanding of core business processes
- Experience of auditing application controls for a range of businesses
- Degree qualification or equivalent
- CISA or equivalent auditing qualification preferred
Additional information:
While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

At KPMG, your long-term future is every bit as important to us as it is to you. That's why our aim is to give you experiences that will stay with you for a lifetime. Whether it's great training and development, mobility opportunities or corporate responsibility volunteering activities - you'll gain a wealth of experiences on which to build a rewarding career. We're a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.



Senior Penetration Tester - Cyber Security

Location: London

Capability: Risk Consulting

Service line: RC Technology

Experience level: D

Employment type: Full Time



Using a wide variety of technical and sector-specific skills, KPMG's Risk Consulting group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.

Technology - Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

The Role
The role will be working in the Cyber Defence Services (CDS) Team within the cyber security department which is part of the Risk Consulting practice. Information Protection is one of the areas which KPMG has identified for tremendous investment and growth. Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation.

Responsibilities
• Delivery of penetration testing and incident response services to clients
• Project management of small engagements and end-to-end and support on larger engagements to deliver high quality work in a timely manner to include:
• Scoping
• Financial management
• Engagement and risk management
• Production and review of deliverables
• Liaising with clients on delivery, implementation and sales issues.
• Developing constructive client relationships, both inside and outside of KPMG
• Coaching and developing team members through sharing of experience and knowledge
• Supporting leadership of the team in the embedding effective working practices

Experience and Background
• Proven experience or working within the penetration testing industry
• Experience of dealing with cyber security incidents and associated response measures
• Proven ability to identify and assess complex information protection risks and controls
• Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
• Experience in and an understanding of the Cyber risks faced by clients within a specific industry and the impact to their business
• A genuine interest and desire to work in the information security field

Qualifications and Skills
• Degree level qualified, MSc in Information Security, IT or relevant subject (preferred)
• Must have the following qualifications CREST Registered Tester (CREST CRT) and Offensive Security Certified Professional (OSCP)
• Must have experience in Vulnerability Assessment and Penetration Testing
• Must have experience with Web Application Security Testing
• Must have experience of performing Cyber Maturity Assessments
• Excellent communication skills


SAP Senior Manager -Functional Consultant - SAP Finance

Location: London

Capability: Management Consulting

Service line: MC Technology

Experience level: B

Employment type: Full Time


The Role

• Building global relationships and actively seeking out the most appropriate SMEs to address client needs
• Communicating compelling and well thought out solutions to complex problems
• Building constructive working relationships across different teams, functions, countries or cultures
You will work with KPMG colleagues, client teams and directly with C Level client resources to
• Provide credible advice to clients on how to operate IT in the most effective manner, including commercial structure and cost control
• Develop IT strategies collaboratively with client teams
• Lead client engagements end to end
• Design IT operating models that address client challenges
You will work within the IT Effectiveness capability group and with the wider KPMG firm to:
• Identify emerging trends in the market and develop products and services that KPMG can leverage within our client base
• Champion the use of our global tools e.g. SOURCE
You will lead engagement teams to deliver high quality products and outcomes to our clients and identify further opportunities to support them for the wider KPMG firm
The Person
• Recognises the importance of continuous self and team development and actively strives to achieve this.
• Helps others to understand how their work contributes to the overall success of an engagement and the wider firm
• Fosters a sense of self belief and confidence
• Seeks to understand the motivation of others and builds successful teams

Essential

• Current experience in at least 2 of the below:

· Developing IT strategies in complex environments, with a focus on leveraging cloud and other emerging technologies
· IT Operating model design across several organisations
· IT Cost optimisation
· Agile delivery methodologies, particularly at scale in large organisations

• Tenacious, passionate and thorough in approach and style; able to adjust communication styles from C level to junior
level
• Be self-sufficient, with proven leadership experience delivering large technology programmes/projects

Desirable

• Consulting experience with large organisations and complex technology transformations
• A passion for emerging technology and driving business value
• Experience working with Corporates clients.






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