- 经验
- 任何
- 薪水
- —
- 职位空缺
- 1
- 发布
- 1天前
- 工作模式
- 在办公室
- 恢复
- 需要申请
你的工作地点
职位描述
Job Overview
This role involves conducting IT Risk and Control Assessments, IT Audits, and Compliance Security Evaluations related to IT and business procedures.
Role Responsibilities
- Carry out IT risk and control assessments as well as audits to evaluate adherence to compliance security standards in IT and business domains.
- Collaborate closely with onshore counterparts to ensure smooth project and engagement execution.
- Support client service by maintaining consistent quality within prescribed timelines and budgets for each project.
- Ensure compliance, both personally and for the team, with KPMG's risk management policies and proprietary tools.
Required Qualifications and Expectations
- Deliver IT risk and controls assessments/audits, and compliance security assessments focused on IT and business processes.
- Work in coordination with KPMG onshore teams to achieve project goals.
- Maintain quality standards and respect project schedule and budget constraints.
- Comply with KPMG’s risk management frameworks and use associated proprietary tools effectively.