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Manager, Business Reporting & Risk Specialist

Listing for: KPMG
Full Time position Listed on 2026-11-12
Job specializations:

Job Description & How to Apply Below

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair
360 and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager, Business Reporting & Risk Specialist to join our Insights & Intelligence (I&I) organization.

Responsibilities:

Own, govern, and maintain the authoritative master inventory of all third-party market data, research licenses, and AI APIs, ensuring complete, accurate, and current records for vendors, owners, users, entitlements, access models, use cases, dependencies, contracted rights, costs, renewal dates, and accountable stakeholders; maintain related dashboards and portfolio records covering technologies, research content, AI platforms, models, APIs, and information services

Analyze utilization, adoption, performance, value, service levels, portfolio overlap, and control trends; identify exceptions and emerging risks; prepare recurring and ad hoc reporting that enables the Technology & Data Portfolio Strategist and other leaders to make timely investment, renewal, consolidation, remediation, and retirement decisions

Conduct licensing and access reviews; monitor compliance with contracts, firm requirements, data-handling standards, redistribution and citation rules, offshore-use restrictions, model and platform terms, and approved AI use cases, document permissions for AI training, grounding, retrieval-augmented generation, automated ingestion, agentic workflows, and derivative outputs; maintain evidence and decision logs; identify suspected misuse or control gaps; and coordinate timely escalation, investigation, and remediation with the Technology & Data Portfolio Strategist and relevant control functions

Track contract values, invoices, purchase orders, cost allocations, budget variances, forecasts, and financial commitments across the portfolio, maintain renewal calendars, demand and utilization inputs, approval status, implementation milestones, and post-renewal control updates; reconcile data across Finance, Procurement, vendors, and business owners; and surface cost, continuity, timing, and value risks to support renewal, renegotiation, consolidation, replacement, or discontinuation decisions

Prepare risk assessments, compliance briefs, clearance materials, portfolio reviews, business cases, and decision packages for technology, data, content, AI, and vendor initiatives, gather and validate requirements, contracted-use information, financial and utilization data, dependencies, control considerations, and stakeholder input; document decisions and follow-up actions; support build-versus-buy, vendor-selection, investment, pilot, scale, and remediation processes

Administer user access, role and entitlement records, tool inventories, approved-use documentation, and platform-support workflows across onshore and offshore teams, coordinate approvals, onboarding, changes, and removals; respond to portfolio and permissions questions; maintain guidance, training materials, and escalation pathways; and help users apply approved technologies, data, content, and AI capabilities confidently and responsibly

Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:

Minimum five years of progressive experience in business reporting, portfolio analytics, financial management, technology or software asset administration, third-party data or information-services operations, licensing compliance, technology risk, or a related discipline in a complex professional-services or regulated environment

Bachelor's degree from an accredited college or university in finance, accounting, business, data analytics, management information systems, technology management, procurement, risk management, or a related field required; relevant certification in data analytics, technology risk, contract or software asset management, finance, project management, or AI governance, Project Management Professional…
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