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KPMG Manager, Risk Management-Technology in Boston, Massachusetts

Business Title: Manager, Risk Management-Technology

Requisition Number: 73467 - 39

Function: Business Support Services

Area of Interest:

State: MA

City: Boston


Known for being a great place to work and build a career, 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. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager, Risk Management-Technology to join our Risk Management organization.


  • Work productively with and advise business and IT leadership and project team members to help efficiently and effectively manage technology risk through risk review processes

  • Interact with partners and engagement teams to provide Risk Management policy guidance and to resolve questions regarding the application of such policy, while strategically influencing stakeholders outside Risk Management

  • Perform comprehensive oversight and effective challenge across first line technology processes and identify opportunities to ensure risk tolerance remains appropriate

  • Lead and/or support the development of new technology governance, review methodologies and protocols as emerging technologies are adopted by the firm; develop, evaluate and recommend various risk management guidelines while coordinating implementation

  • Lead and/or participate in periodic compliance activities to help ensure technology project teams and first line management firmwide adhere to respective requirements

  • Lead ongoing monitoring and effective challenge across first line technology processes to assess the effectiveness of the controls executed by the first line


  • Minimum five years of related work experience in technology security management, software development, IT operations, technology-related consulting and/or risk management

  • Bachelor's degree from an accredited college/university

  • Risk management experience required; client facing consulting experience preferred

  • Relevant IT or Risk Management certification (CRISC, CISSP, CISM and CISA) preferred; working knowledge of Service Now's eGRC Solutions is a plus

  • Progressive experience managing multiple projects concurrently with excellent organizational, analytical and critical thinking skills

  • Excellent interpersonal skills with a demonstrated ability to gain the confidence and respect of various levels

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link ( contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

GL: 4

GF: 15313