Job title:

Analyst
Business Unit: Risk Services

Service Line: TRM

Location: Bangalore
About us Job details
The position is with the Risk • Proposed designation
Advisory Solutions - Analyst
Technology Risk
Management team at KPMG • Role type
Global Services (KGS), Individual contributor
which is KPMG’s global • Reporting to
delivery centre and is an Asst Manager/Manager
integral part of the firm’s
strategy to enhance • Work timings
innovation, build scalability Flexible (9:30am to 6:00pm )
and improve profitability,
globally. Through your work,
you’ll build a global network

Roles & responsibilities

and unlock opportunities that
you may not have thought
possible with access to great
support, vast resources, and Working as Analyst in the team, your responsibilities will include:
an inclusive, supportive
environment to help you • Assist in planning and executing activities related to risk, control,
reach your full potential. compliance and internal audit client engagements in the following
areas: IT strategy and governance, IT operations, business
continuity and disaster recovery, network and infrastructure security,
cybersecurity, cloud and third parties, data management and
analytics, emerging technology and digital solutions, automation
(robotics, cognitive, etc.), IT and transformation programs and
projects, GITCs and application controls, and regulatory/compliance
requirements

• Review clients' IT processes, risk, controls and compliance

against leading practice, industry, or client frameworks, identify gaps
in design and execution, and communicate issues and
recommendations to engagement leads and client project manager

• Work with client project manager to assist in assessing, designing

and implementation new IT risk and control frameworks, sustainable
solutions (including applying knowledge of governance, risk and
compliance tools), operating processes and people models to
address key and evolving risks, as necessary

• Draft comprehensive executive summaries and final reports for

delivery to client project manager and document and review
engagement workpapers in accordance with KPMG requirements
and common industry practice for internal audit and risk consulting
client engagements

• Assist in kick-off, status, and closing meetings with engagement

team and client and contribute to related KPMG knowledge bases
and internal practice development initiative
Come as you are This role is for you if you have the below
at KGS Educational qualifications
As a firm, we are deeply B.Tech Degree from an Institute
committed to diversity,
inclusion and equity at our
workplace. We offer a safe Mandatory technical & functional skills
and inclusive environment
• 0-3 year of experience working within an internal audit, IT risk, or
built on trust, where all our
IT compliance function as an internal employee or as part of a
colleagues can bring their
professional services firm
authentic selves to work
and know that their
• Bachelor's degree from an accredited college/university or
uniqueness is valued.
equivalent work experience; CISA, PMP, CISSP or CRISC (or
similar) certifications preferred
We prohibit unfair
treatment of applicants and
• Familiarity with leading and executing IT audit, IT internal control,
employees and
and IT risk consulting engagements, leveraging IT governance
discrimination on any
and control frameworks such as COBIT, NIST CSF, NIST 800-
ground, including but not
53, and ITIL and proficiency in core requirements and
limited to, caste, religion,
methodologies for SOX internal control programs
color, ancestry, marital
status, medical condition,
• Experience in implementation of IT risk and IT internal control
sex, gender identity and/or
processes and programs
expression, sexual
orientation, age,
• Proficiency in executing projects in accordance with leading
nationality, cultural origin,
practice project management principles
family or parental status,
defense veterans,
• Strong leadership and communication skills, technical
physical, mental or
knowledge, and the ability to write at a publication quality level in
sensory disability or any
order to communicate findings and recommendations to the
other status or
clients and senior management team
characteristic protected by
applicable Indian laws and
regulations.
Key behavioral attributes/requirements
• Excellent written and communication skills
• Self-driven
• Team Player
• Ability to work independently and motivate team member

Other information
• Interview process: There will be 3 rounds: test round followed
by interview round
• Does the job role involve travelling: Limited Traveling
• Does the busy season apply to this role?: No

KPMG Global Services (KGS) India is a strategic global delivery organization

that works with over 50 KPMG firms to provide them a range of Advisory, Tax
and Audit support services.
The firm operates from eight locations in India — Bengaluru, Gurugram,
Hyderabad, Mumbai, Kochi, Noida, Pune and Kolkata.
Please be informed that KPMG Global Services (KGS) and its
related entities do not charge any money, fees or security deposits
from its job seekers during the selection process nor it has
authorized any individual or entity to charge such fees or money on
its behalf. It has come to our knowledge that certain fraudulent
individuals or placement agencies falsely claim to be the empaneled
vendors or employees of KGS, offering misleading job opportunities
in exchange for fees or security deposits.

We request you to be vigilant and not respond to any individuals or

entities demanding fees or charges during the selection process with
KGS, as we do not charge any money or fees from anyone seeking
employment with us. In case of any suspicion, we encourage you to
report the incident directly to us.