Associate, Operational Continuity & Compliance

Associate, Operational Continuity & Compliance

Join us as an Associate, Operational Continuity & Compliance at KPMG US.

We are known for being a great place to work and building a career with audit, tax, and advisory services for world-leading industries. Our growth is driven by delivering real results for our clients, supported by a culture that encourages individual development, inclusiveness, innovation, and community support.

• Lead and support compliance initiatives, including audit and monitoring activities, corrective action plan management, and advanced data analytics.
• Oversee and continuously improve user access management processes, ensuring alignment with internal policies and industry best practices for access provisioning, periodic reviews, and privileged account management.
• Conduct risk assessments and root‑cause analyses to identify potential compliance gaps, escalating issues as appropriate and driving effective remediation.
• Maintain comprehensive and accurate documentation for all compliance matters, including corrective action plans, issue summaries, and executive reports, ensuring clarity, traceability, and regulatory readiness.
• Leverage advanced analytical and research skills to proactively identify emerging risks and recommend enhancements to compliance and access management frameworks, and coordinate and support internal and external audit activities as a subject‑matter expert.
• Foster strong relationships with internal and external stakeholders, promoting a culture of integrity, accountability, and continuous improvement, and ensuring timely and effective communication of compliance requirements and changes.
• Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.

• Minimum one year of recent experience in data analysis, compliance, and user access management, preferably within regulated environments.
• Bachelor’s degree in information technology, cybersecurity, business administration, or a related field.
• Proficiency with SQL, Databricks (Azure platform), Alteryx, Power BI, and experience with SharePoint and Power Apps for automating compliance operations.
• Strong project management and time‑management skills, including the ability to create and maintain project timelines.
• Demonstrated ability to interpret and apply complex compliance requirements, with keen attention to detail and a proactive approach to problem‑solving; experience designing, managing, and optimizing digital work spaces and business processes to support compliance and access management operations.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization.
• Applicants must be authorized to work in the U.S. without the need for employment‑based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity.

KPMG offers a comprehensive compensation and benefits package that includes medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a suite of personal well‑being benefits to support your mental health. We also provide personal time off, holiday scheduling, and other standard benefits.

$65,000.00 – $85,000.00 annually, commensurate with experience and qualifications.

Associate

Full‑time

Information Technology

We are an equal opportunity employer. KPMG complies with all applicable federal, state, and local laws regarding recruitment and hiring. 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 category protected by applicable laws. No phone calls or agencies please.