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KPMG India

Senior - CSG-Cyber Vision and Vigilance

Bangalore, Karnataka, IndiaPosted 4 days ago
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Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

  • evelop and implement GRC frameworks, policies, standards, and procedures.
  • Conduct enterprise risk assessments and maintain risk registers.
  • Identify, evaluate, and mitigate operational, technology, cybersecurity, and compliance risks.
  • Perform control design reviews and control effectiveness assessments.
  • Support compliance with regulatory requirements and industry standards such as ISO 27001, SOC 1 / SOC 2, NIST Cybersecurity Framework, GDPR, HIPAA, PCI-DSS etc.
  • Facilitate internal and external audits and remediation activities.
  • Monitor compliance status and track corrective action plans.
  • Develop risk dashboards, metrics, and reporting for management.
  • Collaborate with stakeholders to drive policy awareness and compliance initiatives.
  • Support third-party/vendor risk management activities.
  • Conduct business impact analyses and risk workshops.
  • Provide recommendations to improve governance processes and control maturity.

  • Equal employment opportunity information 


    KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
    • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business Administration, Risk Management, or related field.
    • Experience in Governance, Risk & Compliance, Information Security, Internal Audit, or related domains.
    • Strong understanding of risk management methodologies and control frameworks.
    • Knowledge of security and compliance standards including ISO 27001, NIST, COBIT, SOC, PCI-DSS, and SOX.
    • Experience with risk assessments, audits, and compliance reviews.
    • Strong analytical, problem-solving, and stakeholder management skills.
    • Excellent written and verbal communication skills.
    Senior - CSG-Cyber Vision and Vigilance at KPMG India | Renata