Manager, Third Party Risk Inquiries
KPMG US · San Juan
Job description
About the role
KPMG is seeking a Manager to lead its Third Party Risk Inquiry function within the Enterprise Security Services organization. The role focuses on completing client security questionnaires, maintaining evidence banks, and supporting audit readiness while collaborating with internal and external stakeholders.
Key responsibilities
- Complete client‑provided security questionnaires accurately and timely, building relationships with IT control owners.
- Maintain the Client Security Inquiry (CSI) Evidence Bank and assist with annual refresh of CSI artifacts.
- Support the CSI workflow via ticket tracking, collaborate on security initiatives, and prepare for client audits.
- Act with integrity and professionalism to uphold KPMG’s respectful work environment.
Required profile
- Minimum five years of risk and compliance experience in a large professional services environment.
- Bachelor’s degree preferred; high school diploma or GED required.
- Relevant certifications such as CISSP or CISA are preferred.
- Authorized to work in the U.S. without sponsorship.
Required skills
- CISSP
- CISA
- Knowledge of NIST, ISO, HIPAA, GDPR frameworks
- Familiarity with AICPA Service Organization Control reports
What we offer
- Comprehensive medical, dental, vision, disability and life insurance plans.
- 401(k) retirement savings, paid time off, and holiday calendar.
- Robust personal well‑being benefits supporting mental health.
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Published 2 weeks ago
Expires 1 month from now
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KPMG US
San Juan
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