PMO Consultant - Risk Assessment/GRC

Function: IT Advisory

About KPMG in India

KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian 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.

Role & RESPONSIBILTY

• Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Perform risk assessments on various applications, services, and infrastructure components.
• Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments.
  Deliver complex Infrastructure programmes with multiple business and technical risks that will impact the success of key business priorities
• Create and track a plan to deliver programme goals, including the technical implementation plan, ensuring colleagues and stakeholders are kept up-to-date
• Manage risks and Issues on the programme demonstrating tactics to resolve or mitigate
• Understand trade-offs in hardware and infrastructure delivery using experience and influencing skills to drive consensus with the Engineering and Product teams to obtain the best value and deliver brilliant technical solutions
• Able to foresee potential risks and issues, establish a process, facilitate discussion and manage escalations
• Able to understand a technical architecture to be able to foresee the impact on dependencies, delivery timelines and implementation plans
• Have good knowledge of engineering best practices and practical infrastructure implementations to appreciate delivery challenges
• Collaborate with the Product and Engineering teams to define annual budgetary requirements
• Evaluate and interpret assessment results to identify potential vulnerabilities and risks and provide actionable recommendations for risk mitigation.
• Stay up to date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments.
• Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal stakeholders.
• Provide expert advice and consultancy to clients, guiding them in implementing robust cybersecurity risk management strategies.
• Mentor and support junior team members to foster their professional growth and skills in cyber risk.
• Establish and sustain long-term profitable client relationships that drive value creation, delivery excellence and a positive client work environment.
• Manages client expectations and client satisfaction. Acts as an advisor and partner to the client.
• Design, develop and implement business strategies for clients to implement new and different approaches to business based on the innovation approach.

REQUIREMENTS:

• A minimum of 5+ years of hands-on experience in Project/Program Management.
• Understand the key principles of ITSM and How this drive effective change into BAU
• Have experience of building credible relationships and influencing senior management
• Strong Project, Stakeholder & Programme management skills
• Good reporting skills for programs and financial forecasting
• Adept communication & influencing skills and adoptability to changes - Expert delivery experience with the following tools:
  - Jira - Confluence - Miro - Microsoft Project - MS Excel
• Demonstrated experience in project management and handling multiple assessments simultaneously.
• A proactive and self-motivated approach to work, with a commitment to continuous learning and professional development.
• Strong communication and stakeholder & conflict management skills.
• Strong analytical and problem-solving skills, with the ability to think critically and strategically.

SELECTION PROCESS

• Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

CRITERIA

• Education 60% above throughout academics
• One 3 years (at least) regular course is must either Diploma or Graduation
• Course: B.E. / B. Tech / MCA / M. Tech / MBA degree or equivalent
• Minimum 3 years of hands-on experience in conducting cyber risk assessments.
• Certification: CISM / CISSP / CCSP / CISA / CRISC / ITIL / ISO 27001/22301/20000 LI/LA / PCI DSS (At least one)
• CCNA / CCNP or equivalent (optional)
• Relevant certifications in OT security (GICSP, ISA/IEC-62443 or equivalent)

Compensation

• Compensation is competitive with industry standards.
• Details of the compensation breakup will be shared with short-listed candidates only

WoRK Timing:

WoRK LOCATION:

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 check-up (Manager & above, and for staff above the age of 30)
• Les Concierge desks
• 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!