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KPMG US · 8 hours ago

Manager, Information Systems Security Officer

Montvale, NJ

Full-time

Onsite

Mid, Senior Level

5+ years exp

KPMG is a leading provider of audit, tax, and advisory services, known for fostering a great workplace culture. They are seeking a Manager, Information Systems Security Officer to oversee risk management processes, maintain risk registers, and coordinate with various stakeholders to ensure effective risk resolution and compliance.

Financial Services

No H1B

Responsibilities

Consolidate and maintain comprehensive risk registers across KPMG International Services Limited (KISL) business units and applications, ensuring accurate documentation and categorization of risks

Coordinate with business unit leaders and ISSOs to track risk resolution efforts and validate mitigation statements

Lead the documentation and monitoring of audit findings, ensuring proper follow-through on resolution plans

Develop and maintain relationships with stakeholders across KISL units to facilitate risk management activities

Prepare regular status reports and analytics on risk resolution progress and effectiveness

Execute risk management and audit processes

Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualification

Risk managementAudit finding remediationRisk assessment methodologiesRisk management toolsProject managementStakeholder managementIT security controlsRelevant certificationsCross-functional teamworkDocumentation skills