Leading the team in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments  Working with the KPMG on shore counterparts as part of project/engagement planning and management  Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved  Ensuring the team's compliance with the applicable KPMG Risk Management policies  Helping set professional goals for the team, mentoring team members and providing periodic feedback to help them progress towards their goals  Conducting interim/annual appraisal discussions and helping the team members in setting and working towards a chosen and well defined career path/goal  Participating in defined Business and Practice development initiatives  Conducting continues knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents.  Participate in recruitment activities.  EXPERIENCE & BACKGROUND:  The candidate, at a minimum, should have 8-12 years of experience in any of/across the following:  Control assurance and Risk Management  SSAE16, ISAE3402, SOC 1/2/3 assessments  IT SOX Risk assessments and Audits  Compliance Security Assessments  IT Internal Audit engagements  Big 4 experience preferred  Should have led a team for at least 6 years of which should have been directly responsible to play the role of a performance manager / counselor for a minimum of 2 years  Prior experience in the following areas is desirable but not necessary:  ISO 27001 and ISO20000 implementation/assessment   Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53  Reasonable awareness of GRC tools  Project Management

Bangalore

KPMG - AM/Manager - IT Audit/Risk Management/Control Assurance 

KPMG - AM/Manager - IT Audit/Risk Management/Control Assurance  ,Job Description for KPMG - AM/Manager - IT Audit/Risk Management/Control Assurance  in Optum - UnitedHealth Group in  Bangalore for (6-13) years of experience. Apply Now!

Job Description for KPMG - AM/Manager - IT Audit/Risk Management/Control Assurance  in Optum - UnitedHealth Group in  Bangalore for (6-13) years of experience. Apply Now!