KPMG is seeking an Consultant for the Advisory Digital Project, Risk, and Compliance team. This role supports the Technology Risk Review (TRR) process to help ensure technology solutions align with firm policies, risk standards, and compliance requirements. The individual in this role will manage TRRs for assigned solutions, coordinate with cross-functional stakeholders, and help drive timely, well-documented review outcomes.
This role requires strong project management, communication, and stakeholder coordination skills. The Consultant will work closely with Advisory, Risk Management, Office of General Counsel, Security, Privacy, Procurement, and other stakeholders to support efficient review execution.
Manage the end-to-end TRR process for assigned solutions, including scoping, preparation, scheduling, facilitation, action item tracking, and documentation of approvals.
Serve as the primary point of contact for assigned TRRs, coordinating with Advisory, Risk Management, Office of General Counsel, Security, Privacy, Procurement, and other stakeholders to drive timely completion.
Ensure TRR activities, decisions, and outcomes align with firm policies, risk standards, and applicable compliance requirements.
Track and communicate review progress, including milestones, dependencies, open items, risks, issues, and outcomes, to relevant stakeholders.
Identify and escalate risks, issues, and dependencies, and support mitigation planning throughout the review life cycle.
Contribute to process, template, and governance improvements that increase the efficiency and consistency of the TRR process.
Bachelor’s degree, master’s degree, or equivalent education and experience preferred.
Relevant experience at KPMG or another professional services firm preferred.
Demonstrated project management skills, a strong client service mindset, and the ability to manage competing priorities effectively.
Strong written, verbal, and presentation skills, with the ability to communicate clearly with business and cross-functional stakeholders.
Ability to work independently, take ownership of deliverables, and translate business, risk, and compliance needs into clear requirements and practical next steps.
Comfort working in a fast-paced environment and learning new risk, compliance, and technology concepts as needed.
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
