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Manager Risk Management Policy Office

KPMG Deutschland

KPMG Deutschland

Multiple locations · Texas, USA · Baton Rouge, LA, USA · North Carolina, USA · Washington, USA · Albuquerque, NM, USA · Atlanta, GA, USA · Austin, TX, USA · Baltimore, MD, USA · Bellevue, WA, USA · Bentonville, AR, USA · Albania · Tampa, FL, USA · Louisville, KY, USA · Indianapolis, IN, USA · Fort Lauderdale, FL, USA · Minneapolis, MN, USA · Los Angeles, CA, USA · Cleveland, OH, USA · colchester, uk · Dallas, TX, USA · Birmingham, UK · Charlotte, NC, USA · Columbus, OH, USA · Providence, RI, USA · Jacksonville, MD, USA · Jacksonville, FL, USA · Kansas City, MO, USA · Missouri, USA · Michigan, USA · Nebraska, USA · Harrisburg, PA, USA · Houston, TX, USA · Huntsville, AL, USA · Fort Worth, TX, USA · Denver, CO, USA · Grand Rapids, MI, USA · Detroit, MI, USA · Des Moines, IA, USA · Miami, FL, USA · Memphis, TN, USA · Las Vegas, NV, USA · Lincoln, NE, USA · Milwaukee, WI, USA · Lisle, IL, USA · Pennsylvania, USA · Tallahassee, FL, USA · New York, NY, USA · Virginia, USA · Pittsburgh, PA, USA · Rhode Island, USA · Rochester, NY, USA · San Antonio, TX, USA · Seattle, WA, USA · Orleans County, NY, USA · Shreveport, LA, USA · Arizona, USA · Oklahoma City, OK, USA · Philadelphia, PA, USA · Orlando, FL, USA · Nashville, TN, USA · Virginia Beach, VA, USA · Winston-Salem, NC, USA
Posted on Jan 29, 2025

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.


KPMG is currently seeking a Manager, Risk Management Policy to join our Risk Management policy organization.

Responsibilities:

  • Participate and provide support to Policy Office lead and various business process group (BPG) and business stakeholders to support risk management policy projects, in accordance with the Policy Governance Model, including development or updates to policy and design of implementation, ensuring alignment to the firm's most important risks, regulatory and legal obligations
  • Aid the Risk Management Policy team with the governance across all risk management policy updates, including coordination with respective groups to ensure the issuance of new or updated policy as well as the associated communications are completely timely and accurately
  • Monitor regularly of the policy office mailbox; respond to inquiries or facilitate the timely response with appropriate subject matter experts (SMEs)
  • Support and maintain policy office portal and governance activities related to the biennial review of the Risk Management Manual (US) and maintenance of the subject matter professionals listing,
  • Assist with awareness and communication activities, including but not limited to, management of Policy Office communication strategy, execution of communication in accordance with procedures and development as well as execution of training and awareness related to policy projects
  • Engage in various continuous improvement policy office projects and initiatives, as necessary

Qualifications:

  • Minimum five years of recent experience, ideally in a professional services firm, working in a complex and diverse cross-cultural environment with impeccable judgement, highest standards of integrity and the ability to proactively address the perspectives of others
  • Bachelor's degree from an accredited college/university with work experience in professional services or policy
  • Work knowledge of risk management policy topics, business processes and applicable laws, regulations and professional standards required, along with a background of policy development methodologies as well as the process mindset required to identify, assess, and address challenges with respect to operationalizing policy requirements
  • Ability to build strong relationships, collaborate and negotiate with risk management colleagues and functional policy stakeholders, including business stakeholders, in the support of development and implementation of policy content
  • Confidence to engage with risk management and business leadership, while establishing oneself as a trusted advisor of the Policy Office
  • Experience managing multiple projects concurrently with excellent organizational, analytical, and critical thinking skills; strong written and verbal communication abilities; capability to have a broad perspective, while maintaining attention to detail; aptitude to work independently as well as part of a team and the ability to maintain the resiliency needed to see complex projects to conclusion, despite setbacks
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at “Benefits & How We Work”.
Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=3190_9_25

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, age, sex, sexual orientation, gender identity, national origin, citizenship status, 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.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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