Senior Associate, Security Governance, Risk & ...

Join a dynamic team at KPMG, a leader in audit, tax, and advisory services known for fostering a culture of growth and inclusivity. We invite you to be part of a collaborative and innovative environment that empowers you to excel in your career. KPMG is currently seeking a Senior Associate, Security Governance, Risk and Compliance (SoQC) to become part of our Enterprise Security Services organization. This position offers you the flexibility to work remotely. Key Responsibilities: Utilize your fundamental understanding of IT controls and their ownership. Maintain ongoing communication with IT control owners and validate their responsibilities using a detailed Excel list. Transfer documented controls and their descriptions into ServiceNow efficiently. Initiate certifications within ServiceNow and monitor compliance responses, providing follow-ups as needed. Facilitate timely collection of control evidence, ensuring proper evaluation and feedback. Oversee the retention and indexing of essential artifacts in restricted SharePoint folders and participate in process and control walkthrough meetings. Act with integrity and professionalism, contributing to a respectful and collaborative work atmosphere at KPMG. Qualifications: A minimum of five years of recent experience in risk or security within a large professional services setting is preferred. A Bachelor's degree from an accredited institution is preferred; relevant certifications such as CPA, CISA, CISM, or CISSP are advantageous; a high school diploma or GED is required. Knowledge of IT security principles, controls, and related technologies. Familiarity with frameworks like PCAOB, SOC, ISO, COBIT, CSA, and ITIL. Strong communication, collaboration, analytical, and presentation skills. Applicants must be authorized to work in the U.S. without the need for future employment-based visa sponsorship. KPMG offers competitive benefits designed for your well-being, including medical and dental plans, vision coverage, disability and life insurance, and a robust 401(k) plan. Personal Time Off is provided annually, along with holidays observed by KPMG. We encourage you to explore our comprehensive benefits package and join a workplace that celebrates diversity and innovation in professional services.

Created: 2026-03-10