Manager, Business Reporting & Risk Specialist
Job in
McLean, Fairfax County, Virginia, USA
Listing for:
KPMG
Full Time
position
Listed on 2026-11-12
Job specializations:
-
IT/Tech
-
Business
Job Description & How to Apply Below
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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