GRC - Manager / Executive Advisor - Connected Technology
KPMG
Newcastle upon Tyne, GB
2d ago

The Role

  • Lead multiple client ServiceNow IRM / GRC engagements.
  • Responsibility for the overall output from ServiceNow IRM / GRC client engagements. This includes providing services to implement GRC and transform client’s operation covering core areas namely risk management, regulatory management, cyber / secops, resilience, continuity, controls monitoring and access control.
  • Understand GRC related client issues across different sectors e.g. Banking, Insurance, Asset Management.
  • A deep understanding of the ServiceNow IRM / GRC technology platform, both functionally and technically
  • Work as part of an onshore and offshore team to deliver client engagements, taking ownership for one or more workstreams
  • Knowledge of other GRC platforms and their strengths and weaknesses e.g. ServiceNow, Bwise, Metricstream, Archer, Thomson Reuters.
  • Scoping, financial management, managing delivery risk, production and review of deliverables.
  • Building and managing excellent client relationships across a range of clients.
  • Developing internal networks and maintaining excellent relationships with colleagues across KPMG.
  • Contributing to innovation and practice management, e.g. new services, training, knowledge management.
  • Coaching and developing team members both as part of our overall Performance Management process or on specific engagements.
  • Ability to identify and assess complex GRC programmes, to relate them to the wider business environment and to express opinions clearly to all levels.
  • The Person

    A combination of the following :

  • Proven experience of successfully architecting, integrating, managing and delivering ServiceNow GRC services (including implementations, creating business cases and roadmaps, assurance reviews and maturity assessments) to medium / large, multi-national clients.
  • Strong knowledge of IT risk and controls
  • Experience in implementing GRC solutions for risk, controls, compliance, third party risk, cyber and security areas
  • Understand the waterfall and agile methodologies for implementing ServiceNow IRM and the deliverables required at each stage
  • Experience in certain key sectors e.g. Banking, Insurance and Asset Management
  • Ability to align client and sector specific issues to our GRC services.
  • Delivered or involved in a number of enterprise risk management engagements which have included a technology workstream and implementation.
  • Experience in transformation and business change programmes.
  • Advising clients that operate GRC solutions on business benefits, solution fit and typical challenges.
  • Experience of key GRC solutions (for example ServiceNow, Bwise, Metricstream, Archer, Thomson Reuters).
  • Process expertise in GRC areas e.g. IT risk management, compliance & regulation, controls automation, continuous controls monitoring and security.
  • Experience of using GRC related data analysis tools.
  • Familiarity with regulatory compliance models and standards.
  • Great relationship / stakeholder management skills at all levels.
  • Proven communication and presentation skills.
  • Proven experience of successfully delivering technology risk services.
  • Big 4 professional services or dynamic IT consultancy environment experience.
  • Qualifications

  • Certified Implementation Specialist Risk & Compliance
  • Certified Implementation Specialist Vendor Risk (Desirable)
  • Prince II or PMI qualified (Desirable)
  • Degree / masters qualification in IT (Desirable)
  • Demonstrated commercial experience in
  • GRC Solution Certifications (Desirable)
  • IT Assurance Qualifications CISA (Desirable)
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