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Risk Consultants focused on IT Risk & Compliance Transformation

  • Application Deadline: Oct. 1, 2021
  • Stockholm
  • Application Deadline: Oct. 1, 2021
  • Stockholm

If you have a passion for IT and an interest in top tier organizations you will thrive at KPMG. We assist our clients in their digitalization processes and help them transform IT risk management and compliance processes. Are you working today as a consultant and looking to put your career in overdrive? Do you want to work and grow professionally in one of the largest consultancy firms globally? We are looking for high-performing colleagues who are passionate about IT compliance and risk transformation. Join our growth journey within KPMG Risk & Compliance Consulting!

About Us
Risk & Compliance Consulting (RCC) at KPMG Advisory is a diverse team of around 70 colleagues with subject matter expertise in risk transformation, compliance, forensic investigations and fraud risk management, financial crime prevention, internal control, risk management and internal audit. We work with the full spectra of risk advisory services and our people have highly diverse backgrounds including legal, engineering, systems science, accounting and political science. Our diversity in both people and competencies makes us a leading advisor in the marketplace. We work with high-performing clients in all sectors including industrial sector, public sector, and financial services. An important part of our work is digitalization and integrating new technologies to transform risk management and compliance processes for our clients. We advise our clients in their transformation journeys and promote digital, innovative, and sustainable solutions to our clients’ business challenges.

Your role
You will be part of our RCC team working as a risk consultant in different industries and sectors together with competent and inspiring colleagues across KPMG. Our RCC practice is highly diverse and international to mirror our clients and engagements. As a risk consultant within our RCC practice, you will assist our clients in managing and transforming their risk management and compliance processes to meet ever increasing demands from customers and regulators. You need to be a passionate person and we are looking for candidates who have an interest in IT and experience in IT risk management related matters.

You will have the opportunity to work closely with some of the best subject matter experts in the field, and to develop as a professional advisor and risk consultant. As a person, you need to thrive in the ever-changing and dynamic environment and in the project-based role of a consultant. You must have a desire to work side-by-side with others in team-based roles to solve our clients’ requests. You will work with different risk management agendas, and should be prepared to try different engagements within the broader governance, risk management and internal control area. Our engagements are increasingly related to digitalization and IT which is why we are looking for candidates with experience and an appetite for technology.

As a risk consultant with a particular focus on IT risk, you will be involved in various client engagements within different sectors including financial services, industrial sector and the public sector. More specifically, in your role you will together with other colleagues:

  • Advise clients on general risk management and internal control design matters or assist in evaluating and reviewing control systems

  • Advise clients on internal control structures over IT based on regulatory requirements and best practices such as COBIT.

  • Work with clients in key domains of compliance controls over IT.

  • Assist clients with the management of IT risk (e.g. controls over systems and applications) across the enterprise, as part of a broader risk management agenda.

  • Assist clients with the design of policies, procedures and standards that meet existing and newly developed regulatory requirements.

  • Perform reviews for clients, in particular related to internal controls over IT

  • Advise and inform clients on how to improve IT risk management and improve their risk management processes with a special attention to IT.

  • Perform investigations related to technology based on potential breaches or fraud.

  • Undertake workshops and train stakeholders and clients on how to best manage IT risks.

Work with great people

Ulf Borgcrantz
Partner, Lighthouse
"Jag vill få så många som möjligt att inse att KPMG Sverige befinner sig i den mest spännande utvecklingsfasen bland alla kunskapsföretagen i Sverige"
Carl Arfwidson
Senior Associate, Advisory
"Jag tror inte att just mina initiativ kommer hjälpa merpartens av världens människor, men om jag kan bidra till att folk nära mig har det bättre, då har jag ändå lyckats"
Hedda Regefalk
Associate, Management Consulting Tax
"Jag vill vara med och forma vikten av projektledning i stora globala skatteprojekt genom att utmana normer, tänka out of the box, hitta nya lösningar, idéer och arbetssätt"
Selam Semere
Associate, Audit & Assurance
"På KPMG är jag med i New generation round table. Här har vi möjlighet att påverka på ledningsnivå – och verkligen göra skillnad"
Madeleine Markusson
Advisory, Manager
"Mitt mål är att vara del av att skapa en jämställd konsult- och finansbransch."

Skills & Requirements

Skills & Requirements

We are looking for high-performing professionals who have between 2-10 years of experience from IT risk management and governance, risk management and compliance. Personal characteristics include a strong business focus, excellent communication skills, an analytical mindset, and a team-oriented way of working. We value team players, international experience, diverse backgrounds and strong drive and passion! Fluency in English is a requirement.

What We Offer

KPMG will help you accelerate your carrier and you will have the opportunity to work with leading client organizations to help them solve their problems. You will be able to take on significant responsibility from day 1 and work together with some of best people in the field. We live our values which means that we work side-by-side with others and have an open and supportive environment and culture. KPMG is a leading global professional services firm which means that you will be able to work on all types of engagements and have contacts with colleagues and clients from all parts of the world.

Want to make a difference with us?

Applicants are advised to apply as soon as possible. Please attach your CV and cover letter. If you have any questions regarding the recruitment process, please contact Morteza Ashouri +46 723 94 63 72.

We look forward to your application!

Great Place to Work

  • We do what is right.

  • We never stop learning and improving.

  • We think and act boldly.

  • We respect each other and draw strenght from our

  • We do what matters.

About the company

KPMG är en arbetsplats för dig som vill göra skillnad. Vi är ett av världens ledande kunskapsföretag som skapar trygghet för våra kunder och hjälper dem att utvecklas i vår snabbrörliga omvärld. Vi förmedlar insikter och stöd. Det kan handla om att förändra hela eller delar av en organisation och dess arbetssätt, hur man hanterar potentiella risker, cybersäkerhetshot eller hur man maximerar kundupplevelsen i en digitaliserad värd. Vi är även experter inom analys, M&A, revision och skatterådgivning, för att nämna några av våra verksamhetsområden.

På KPMG strävar vi efter mångfald och en jämn könsfördelning. Mångfald bidrar med fler perspektiv som berikar vår kultur samtidigt som det skapar mervärde för våra kunder och samhället vi verkar i. Det är viktigt för oss att ha en inkluderande kultur där våra medarbetare respekterar varandra. Detta är kärnan i våra värderingar och vad vi tror på. Därför välkomnar vi sökanden med olika bakgrund och erfarenheter.

I Sverige är vi ca 1600 kollegor och en del av KPMG:s globala kunskapsnätverk på dryga 200 000 kollegor över hela världen.

Sanna Olsson | Contact Person

I'm interested
KPMG

Stockholm
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