Lead Engineer I 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 currentlyseeking a LeadEngineer I, Operational Continuity & Compliance (Manager) tojoin ourDigital Nexus Technology team. Responsibilities: Lead the implementationand continuous improvement of processes to strengthen access managementand security controls on the Azure Data Lake platform Design, introduce,and maintain robust internal controls, overseeing user accessprovisioning, running recertification processes, and leading complianceaudits to support operational continuity, regulatory compliance, andrisk management across the Data Engineering & Analytics organizationLead Access & Security Management: Own and govern the end-to-end useraccess lifecycle for the Azure Data Lake platform, implementing rigorouscontrols, segregation of duties, privileged access management, andperiodic recertification to ensure a secure, compliant environmentDirect Compliance & Audit Programs: Spearhead all compliance audits(e.g., SOX, ISO 27001, NIST, GDPR) by managing evidence gathering,evaluating control effectiveness, and driving remediation, whileensuring readiness for emerging technology risks like AI agents DriveProcess Leadership & Optimization: Lead initiatives to implement andoptimize ITIL-based controls, analyzing end-to-end processes to identifyand implement improvements through automation, RPA, and Agentic AI forenhanced efficiency and quality Oversee Risk Governance & StakeholderReporting: Manage the issue lifecycle from identification to resolutionand translate complex risk data into executive-ready reports anddashboards, acting as a key liaison between... For full info followapplication link. KPMG is an equal opportunity employer. KPMG complieswith all applicable federal, state and local laws regarding recruitmentand hiring. All qualified applicants are considered for employmentwithout 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 applicablefederal, state or local laws. The attached link

Created: 2025-12-22