This role oversees audit support, remediation, and reporting governance of IT and security Governance, Risk, and Compliance(GRC) activities. They work to reduce audit impact and improve the control environment through effective remediation activities. If yes, this job is for you! Read on!

***Only applications submitted via the link for the respective roles will be considered.***

OVERVIEW:

This role oversees audit support, remediation, and reporting governance of IT and security Governance, Risk, and Compliance(GRC) activities. They work to reduce audit impact and improve the control environment through effective remediation activities. This role also supports IT Control Owners through critical IT assessments, tracks and manages their activities, and provides consistent reporting to Firm Leadership..

JOB RESPONSIBILITIES

Service Delivery

• Coordinate and govern remediation activities across project and process teams to eliminate obstacles and meet deadlines
• Maintain accurate documentation of remediation activities in the Governance, Risk and Compliance (GRC) tool to support real-time dashboard reporting
• Act as a Subject Matter Expert (SME) for GRC Issue Management by advising stakeholders of best practices to ensure practical remediation activities
• Provide guidance to IT Control Owners throughout the development of remediation action plans to ensure timely response to identified control deficiencies
• Partner with IT Control Owners throughout audits and assessments to maintain audit scope and facilitate evidence collection
• Facilitate regular touchpoints with IT Control Owners to maintain timely and accurate remediation

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EDUCATION/EXPERIENCE

• Bachelor's Degree in Business Administration or a related field from an accredited educational institution
• At least 3 years of combined experience in IT Audit and/or Governance, Risk, and Compliance
• Experience in highly regulated IT Environments (e.g., NIST, Sarbanes-Oxley, ISO 27001, COBIT)
• Ability to effectively manage multiple projects simultaneously
• CRISC, CISM, CISA, or CISSP or equivalent level of experience preferred

Is this job for you?

If YES, please view the Job Description and APPLY on our job webpage immediately below:

IT Governance & Compliance Analyst (APPLY HERE) 

Please note: 

• All employment offers are contingent on the successful completion of the KPMG JESS background checks
• Work location is physically in Jamaica
• Hybrid work environment, that is, work from home in Jamaica on some days and in the physical KPMG JESS office on some days.

Learn more about JESS here: K-JESS Homepage    

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