Associate, Operational Continuity & Compliance

Associate, Operational Continuity & Compliance

KPMG is looking for an Associate, Operational Continuity & Compliance to join our Digital Nexus Technology team. This role involves supporting compliance initiatives, managing access controls, and partnering with stakeholders.

• 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 provisioning, periodic reviews, and privileged account management.
• Conduct risk assessments and root cause analyses to identify compliance gaps, escalating issues and driving remediation.
• Maintain comprehensive documentation for all compliance matters, including corrective plans, issue summaries, and executive reports.
• Leverage analytical and research skills to proactively identify emerging risks and recommend framework enhancements, coordinating and supporting audit activities.
• Foster relationships with stakeholders, promoting a culture of integrity, accountability, and continuous improvement.
• Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.

• Minimum one year recent experience in data analysis, compliance, and user access management within regulated environments.
• Bachelor’s degree in information technology, cybersecurity, business administration, or related field (preferred).
• Proficiency with SQL, Databricks (Azure), Alteryx, Power BI, SharePoint, Power Apps for automating compliance operations.
• Strong project management and time management skills.
• Demonstrated ability to interpret and apply complex compliance requirements, with attention to detail and proactive problem‑solving.
• Excellent communication and interpersonal skills, able to influence and collaborate across all levels.
• Authorized to work in the U.S. without visa sponsorship (no sponsorship available).

Benefits: KPMG offers a comprehensive compensation and benefits package including medical, dental, vision, disability and life insurance, 401(k) plans, and personal wellbeing benefits. Additional benefits details are available on the KPMG US Careers site.

EEO Statement: KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, veteran status, or any other category protected by applicable law.