Associate Operational Continuity

JOB REQUIREMENTS: Known for being a great place to work and build acareer, KPMG provides audit, tax and advisory services for organizationsin today's most important industries. Our growth is driven bydelivering real results for our clients. It's also enabled by ourculture, which encourages individual development, embraces an inclusiveenvironment, rewards innovative excellence and supports our communities.With qualities like those, it's no wonder we're consistently rankedamong the best companies to work for by Fortune Magazine, ConsultingMagazine, Seramount, Fair360 and others. If you're as passionate aboutyour future as we are, join our team. KPMG is currently seeking anAssociate, Operational Continuity & Compliance to join our Digital NexusTechnology team.Responsibilities: Lead and support complianceinitiatives, including audit and monitoring activities, correctiveaction plan management, and advanced data analytics Oversee andcontinuously improve user access management processes, ensuringalignment with internal policies and industry best practices for accessprovisioning, periodic access reviews, and privileged account managementConduct risk assessments and root cause analyses to identify potentialcompliance gaps, escalating issues as appropriate, and drive effectiveremediation Maintain comprehensive and accurate documentation for allcompliance matters, including corrective action plans, issue summaries,and executive reports, ensuring clarity, traceability, and regulatoryreadiness Leverage advanced analytical and research skills toproactively identify emerging risks and recommend enhancements tocompliance and access management frameworks, and coordinate and supportinternal and external audit activities, serving as a subject matterexpert on compliance and user access controls Foster strongrelationships with internal and external stakeholders, promoting aculture of integrity, accountability, and continuous improvement, aswell as ensure timely and effective communication of compliancerequirements and changes to relevant stakeholders Act with integrity,professionalism, and personal responsibility to uphold KPMG'srespectful and courteous work environmentQualifications: Minimum oneyear of recent experience in data... For full info follow applicationlink. KPMG is an equal opportunity employer. KPMG complies with allapplicable federal, state and local laws regarding recruitment andhiring. All qualified applicants are considered for employment withoutregard to race, color, religion, age, sex, sexual orientation, genderidentity, national origin, citizenship status, disability, protectedveteran status, or any other category protected by applicable federal,state or local laws. The attached link

Created: 2025-12-22