Director, Operational and Enterprise Risk Management

Director, Operational and Enterprise Risk ManagementJoin to apply for the Director, Operational and Enterprise Risk Management role at KPMG USKPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you’re looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.KPMG is currently seeking a Director, Operational and Enterprise Risk Management to join our Advisory Services practice.ResponsibilitiesServe a variety of clients within the financial services iðustry/'s risk management (1LOD, 2LOD) functions, by managing a range of project types, including operating model design and strategy, risk and compliance transformation, regulatory remediation, risk, control, and compliance assessments, and operational and enterprise risk management framework assessment, design, benchmarking, and implementation activitiesLead the delivery of large, complex engagements for financial services clients by engaging with key stakeholders, leading deliverable design, oversight of engagement processes, as well as deliverable creation and QA/QC, and socialization/signoff with engagement leadsRisk Management Solutions: Design and implement non-financial risk management strategies for clients, ensuring alignment with industry best practices and regulatory requirements. Analyze emerging risks, recommend tailored controls, and document policies and procedureEvaluate Client Processes: Identify and assess client processes, risks, and controls against industry standards, communicate gaps and present recommendationsTeam Development: Oversee, manage, and mentor junior staff, fostering a collaborative and inclusive team cultureBusiness Development: Lead go-to-market efforts, establish key client relationships, identify new business opportunities, and support sales activitiesClient Relationship Management: Provide subject matter expertise to prospective clients, contribute to engagement management and administration, and support day-to-day client relationshipsQualificationsTen years of recent related work experience in risk management and/or regulatory compliance, within the financial services industry (experience within large GSIBs preferred); prior consulting experience working within the financial services industryBachelor's degree from an accredited college/university requiredHighly technical understanding of operational and enterprise risk management frameworks, methodologies (including measurement technics) and regulatory expectations for non-financial risk in GSIBs; understanding of financial services industry and associated risk (such as capital markets, sales and trading, wealth management, banking, and/or asset management)Strong strategic and critical thinking skills, including the ability to analyze problems and develop proposed solutions; capability to clearly articulate required actions to clients and senior management team through verbal communication and visual presentationsExceptional consultative and interpersonal skills that have resulted in business relationships of impeccable trust, confidence, and results; demonstrative ability to develop and lead relationship building activities with client project executive sponsors that may span various functional areasFamiliarity leading and executing complex projects, and supervising team members; proficient in executing project management, and ability to work on a number of projects simultaneouslyAbility to travel as necessary; must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunityEqual Opportunity EmployerKPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. #J-18808-Ljbffr

Created: 2025-09-17