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About KPMG
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Manager - IT Policy Management
At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our professionals in the field. There are great opportunities to build your career within our business. KPMG is a great place to build your career. We are currently seeking a Manager, IT Policy Management to join us in our Montvale office.
Responsibilities:
• Support the firmwide Information Technology (IT) policy management and exception management processes and the continuous improvement of these processes
• Support the policy management lifecycle through coordinating the drafting of policies and control standards and by supporting implementation procedures written by policy owners while gaining consensus among subject matter experts
• Establish a vision and maturity model for the IT Policy Management processes and the pursuit of maturity targets by IT and firmwide personnel
• Work collaboratively with United States and Global IT teams, risk management, and the firmwide policy working group to integrate policy management processes into IT and firmwide culture
• Help to ensure that policies are published correctly and align various compliance artifacts with specific policies within the Governance Risk Compliance (GRC) system
• Support the development and monitoring of the policy development, maintenance, and compliance scorecard and dashboards for reporting to the Chief Information Office and other IT leadership
• Work with departments across IT to develop operational measures and targets in support of the policy development and processes, addressing both operational and executive-level measurements, Key Performance Indicators (KPI’s)
• Organize and help prepare for IT, information security governance, and firmwide security leadership committee policy review and approval sessions
• Interface extensively with stakeholders and IT Leadership to monitor the progress of the IT Policy Management processes and facilitate decision-making, interpreting policies and determining corrective actions
• Manage knowledge associated with the IT Policy Management processes including management of the learning associated with the process and the development of samples, templates, frameworks, approaches, guidelines, and standards
Qualifications:
• Seven years of progressive experience in the execution of policy management processes within a large corporate IT organization
• Three years of experience identifying and analyzing IT performance measures and metrics, evaluating and monitoring policy implementations, and developing and maintaining compliance scorecards and dashboards
• Experience in the design and implementation of policy management processes and systems and IT policy and governance improvement programs
• Bachelors degree from an accredited college/university
• Demonstrated knowledge of industry authoritative sources such as ITIL, COBIT, and ISO standards
• Experience conducting IT assessments
• Strong verbal and written communication skills and strong interpersonal skills with the ability to effectively interact with various levels in an organization
• Experience or knowledge of Archer's Enterprise GRC Solutions and Archer certification is preferred
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 20826 or click the job link below.
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If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=837591-1789-9972
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JOB INFORMATION
Job Title:
Manager - IT Policy Management
Company:
KPMG
Location:
Montvale, NJ 07645
Job Category:
IT/Software Development
Reference Code:
20826 |
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