Consultant - AIBA & Digital Mastery | Content Management

KPMG Global Services·Bengaluru

Pay not statedJunior levelFull-time

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About the role

This role supports the Technology Risk Review (TRR) process to help ensure technology solutions align with firm policies, risk standards, and compliance requirements. The individual in this role will manage TRRs for assigned solutions, coordinate with cross-functional stakeholders, and help drive timely, well-documented review outcomes.

What you'll do

Ensure TRR activities, decisions, and outcomes align with firm policies, risk standards, and applicable compliance requirements
Track and communicate review progress, including milestones, dependencies, open items, risks, issues, and outcomes, to relevant stakeholders
Identify and escalate risks, issues, and dependencies, and support mitigation planning throughout the review life cycle
Contribute to process, template, and governance improvements that increase the efficiency and consistency of the TRR process