Associate, Operational Continuity & Compliance

Associate, Operational Continuity & Compliance

3 days ago
• Be among the first 25 applicants

KPMG provides audit, tax, and advisory services for organizations in today’s most important industries. Our growth is driven by delivering real results for our clients, supported by a culture that encourages individual development, embraces inclusion, rewards innovation, and supports our communities. KPMG is consistently ranked among the best places to work by Fortune, Consulting, Seramount, Fair
360, and others.

• Lead and support compliance initiatives, including audit and monitoring activities, corrective action plan management, and advanced data analytics.
• Oversee and continuously improve user access management processes, ensuring alignment with internal policies and industry best practices for access provisioning, periodic access reviews, and privileged account management.
• Conduct risk assessments and root cause analyses to identify potential compliance gaps, escalating issues and driving effective remediation.
• Maintain comprehensive and accurate documentation for all compliance matters, including corrective action plans, issue summaries, and executive reports, ensuring clarity, traceability, and regulatory readiness.
• Leverage advanced analytical and research skills to proactively identify emerging risks and recommend enhancements to compliance and access management frameworks, and coordinate internal and external audit activities as a subject matter expert on compliance and user access controls.
• Foster strong relationships with internal and external stakeholders, promoting a culture of integrity, accountability, and continuous improvement, and ensuring timely communication of compliance requirements and changes.
• Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.

• Minimum one year of recent experience in data analysis, compliance, and user access management, preferably within regulated environments.
• Bachelor’s degree from an accredited college or university in information technology, cybersecurity, business administration, or a related field (preferred).
• Proficiency with SQL, Databricks (Azure), Alteryx, Power BI, and experience with SharePoint and Power Apps for automating compliance operations.
• Strong project management and time management skills, including the ability to create and maintain project timelines.
• Demonstrated ability to interpret and apply complex compliance requirements, with a keen attention to detail and a proactive approach to problem‑solving, and experience designing, managing, and optimizing digital work spaces and business processes to support compliance and access management operations.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization.
• Authorized to work in the U.S. without the need for employment‑based visa sponsorship now or in the future.

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 laws.