KPMG Manager, Enterprise Risk Management in Houston, Texas
Business Title: Manager, Enterprise Risk Management
Requisition Number: 56087 - 87
Area of Interest:
The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
KPMG is currently seeking a Manager to join our Advisory Services practice.
Lead day-to-day execution of Enterprise Risk Management services for clients across various industries; including evaluating and designing governance frameworks and risk management programs; assessing governance and risk management effectiveness; designing risk and compliance reporting frameworks; conducting leading practice reviews; developing training programs; and supporting companies' transformation of enterprise risk management programs
Provide analytical support to develop and implement formal ERM methodologies including the identification, assessment, prioritization, tracking, mitigation and reporting of risks
Design and develop risk assessments, surveys, dashboards, scorecards and reports using appropriate metrics (key risk indicators, loss event data, emerging risks, control effectiveness) to support the executive team in its evaluation and reporting of enterprise risk
Participate in firm go-to-market activities, identify new business opportunities and contribute to the development of proposals
Listen to client needs and apply collaborative critical thinking to solve complex client problems and lead client presentations with senior leadership and board of directors
Coach, mentor and train staff, as well as other team members; assist in the management of the overall engagement including plans, budgets and schedules
Minimum five years of recent experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles within various industries
Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA or CISA or comparable certification preferred
Advanced knowledge of risk, controls, accounting and / or information technology operations, as well as command of COSO ERM or ISO 31000 frameworks; advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues
Prior experience leading teams and managing projects and accustomed to taking an active role in executing engagements; Possess exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior executives
Ability to travel up to 50%
Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
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