Associate, Operational Continuity & Compliance

Associate, Operational Continuity & Compliance

Join KPMG US as an Associate in the Digital Nexus Technology team, contributing to operational continuity and compliance initiatives across the organization.

KPMG is known for its focus on individual development, inclusive culture and recognition as a top workplace by Fortune, Consulting Magazine and others. KPMG’s mission is to deliver real results for clients while supporting an environment that encourages growth and innovation.

Responsibilities:

• Lead and support compliance initiatives, including audit and monitoring, corrective action plans, and advanced data analytics.
• Oversee and continuously improve user access management, ensuring alignment with internal policies and industry best practices.
• Conduct risk assessments and root cause analyses to identify potential compliance gaps, escalating issues and driving remediation.
• Maintain accurate documentation for all compliance matters, including corrective action plans, issue summaries and executive reports.
• Leverage advanced analytical skills to identify emerging risks and recommend enhancements to compliance frameworks.
• Coordinate and support internal and external audit activities, serving as a subject‑matter expert.
• Foster strong relationships with stakeholders, promoting a culture of integrity and accountability.
• Act with professionalism to uphold KPMG’s respectful work environment.

Qualifications:

• Minimum one year of recent experience in data analysis, compliance, and user access management, preferably within regulated environments.
• Bachelor’s degree in IT, cybersecurity, business administration or related field (preferred).
• Proficiency with SQL, Databricks (Azure), Alteryx, Power BI and experience with SharePoint and Power Apps.
• Strong project‑management and time‑management skills.
• Ability to interpret complex compliance requirements and design digital work spaces for compliance operations.
• Excellent communication and interpersonal skills.
• Authorized to work in the U.S. without visa sponsorship.

KPMG offers a comprehensive benefits package, including medical, dental, vision, disability and life insurance, 401(k) plans and personal well‑being benefits. Eligible employees receive paid time off and additional holiday breaks.

Equal Opportunity

Employer:

KPMG complies with all applicable laws. 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 protected category.