Senior - TPRM-Advisory Services

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. 

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term

Role detail

• 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment
• Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc.
• Knowledge of technical domains such as network security, cloud security, application security, control testing
• Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/ technology regulations
• Experience in assessing emerging technologies such as robotics, IOT, DLT, Social, Mobile etc.,
• Exposure to TPRM specific regulations (FED, MAS, OCC, etc.),
• Exposure in assessing different third parties e.g. Brokers, Exchanges, etc.,
• Worked with TPRM tools, platforms & utilities such as KY3P, TruSight, ServiceNow, OneTrust, CyberGRX, Coupa etc,
• Strong Auditing skills is desired, experience in IT Compliance, ITGC testing, and Assurance is a plus
• Strong problem solving and logical approach skills
• Excellent written and verbal communication skills
• Consistent display of technical proficiency
• Ability to work well in teams
• Willingness to travel within India or abroad for project/assignments.
• Demonstrate integrity, values, principles, and work ethic and lead by example
• CISA/ CISSP/ CISM/ISO27001 LA / LI / Cloud security certificates

 Prior exp in IT Audit, SOC 1, SOC 2

• Bachelor’s degree in computer science or related field
• Excellent communication and team collaboration skills

Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.