ADVISORY
Function: IT Advisory, Risk Consulting- TPRM
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in
156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was
established in September 1993. Our professionals leverage the global network of firms, providing
detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services
to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi,
Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian
firm has access to more than 7,000 Indian and expatriate professionals, many of whom are
internationally trained. We strive to provide rapid, performance-based, industry-focused and
technology-enabled services, which reflect a shared knowledge of global and local industries and our
experience of the Indian business environment.
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and
public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a
wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that
can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and
disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence
assurance is being increasingly required on industry issues, business risks and key business processes.
The Governance, Risk & Compliance Services practice assists companies and public sector bodies to
mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full spectrum of
corporate governance, risk management, and Compliance Services. These services are tailored to meet
client’s individual needs, and provide effective support to management in meeting the challenges and
opportunities presented by today's complex business environment.
Our professionals provide the experience to help companies stay on track and deal with risks that could
unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth,
quality and operational challenges and working in partnership with us, clients have the benefits of
KPMG's experienced, objective, and industry-grounded viewpoints.
>> JOB DESCRIPTION
Relevant Experience in Information security, vendor/ supplier/ third party risk assessment,
ADVISORY
Technical Skills
Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc.
Knowledge of technical domains such as network security, cloud security, application security,
control testing, legal and compliance, data privacy, human resource related controls, supply
chain, environmental security, cryptography.
Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/
technology regulations – some exposure
Strong Auditing skills is desired
Strong problem solving and logical approach skills
Excellent written and verbal communication skills
Consistent display of technical proficiency
Ability to work well in teams
Ability to work under pressure – stringent deadlines and tough client conditions which may
demand extended working hours
Willingness to travel within India or abroad for project/assignments.
Demonstrate integrity, values, principles, and work ethic and lead by example
Few Industry certifications – Lead Auditor, CISA , CISSP , CISM ,CCSP, CTPRP and any cloud
certifications.
>> QUALIFICATION
BE/BTech/MCA/ MBA
>> SELECTION PROCESS
Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess
fitment and communication skills
Location –Bangalore , Mumbai , Gurgaon.
Exp – A.Con , Con, A.M , M– (2.5+yrs to 10yrs)
>> COMPENSATION
Compensation is competitive with industry standards
Details of the compensation breakup will be shared with short-listed candidates only
ADVISORY
>> PEOPLE BENEFITS
Continuous learning program
Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
Comprehensive medical insurance coverage for staff and family
Expansive general and accidental coverage for staff
Executive Health checkup (Manager & above, and for staff above the age of 30)
Les Concierge desk
Internal & Global mobility
Various other people friendly initiatives
Strong commitment to our Values such as CSR initiatives
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and
reaching your full potential – KPMG Advisory Services is for you!
