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KGS- Risk Consulting- Associate Director

Bengaluru, Karnataka
Posted: 12 February, 2019

Job Descriptoin

Roles and Responsibilities
We are currently seeking an experienced professional at an Associate Director level within IT Advisory (ITAS) for our KPMG Risk Consulting practice to join us in our Bangalore office. An Associate Director would typically be responsible for delivering on specific technology risk services domains, managing teams, managing quality of work delivered and contribute towards a continuos learning culture within the firm.

The responsibilities attributable to this role will include some or all of the following:

  • Leading the team in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

  • Working with the KPMG on shore counterparts as part of project/engagement planning and management

  • Independently managing the assigned projects/engagements with minimal oversight/guidance from the line Associate Director

  • Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved

  • Help ensuring the team’s compliance with the applicable KPMG Risk Management policies

  • Participating in defined Practice development initiatives

  • Conducting continuos knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents

Qualifications and Skills
Bachelor’s degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE
  • A Post Graduate diploma/degree from an accredited college/university - MBA/MCom/MCA

  • Certifications - CISA/CIA/CISSP/CRISC/ISO 27k Lead Auditor/Implementer


  • The candidate is expected to have strong verbal and written communication skills

  • The candidate is expected to have reasonable awareness of IT tools & applications.Experience and Background



The candidate, at a minimum, should have 10-12 years of experience in any of/across the following:

  • Control assurance and Risk Management

  • SSAE16, ISAE3402, SOC 1/2/3 assessments

  • IT SOX Risk assessments and Audits

  • Compliance Security Assessments

  • IT Internal Audit engagements

Should have led a team for at least 5 years

Prior experience in the following areas is desirable but not necessary:

  • ISO 27001 and ISO20000 implementation/assessment

  • Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53

KPMG - 18 days ago

How to Apply?

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