Associate, Operational Continuity & Compliance

Associate, Operational Continuity & Compliance

Join to apply for the Associate, Operational Continuity & Compliance role at KPMG US

KPMG is currently seeking an Associate, Operational Continuity & Compliance to join our Digital Nexus Technology team.

• 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 access reviews, and privileged account management
• Conduct risk assessments and root cause analyses to identify potential compliance gaps, escalating issues as appropriate, and drive 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, serving as a subject matter expert on compliance and user access controls
• Foster strong relationships with internal and external stakeholders, promoting a culture of integrity, accountability, and continuous improvement, as well as ensure timely and effective communication of compliance requirements and changes to relevant stakeholders
• 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 from an accredited college or university in information technology, cybersecurity, business administration, or related field preferred
• 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 a keen attention to detail and a proactive approach to problem‑solving, and 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 (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)

Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well‑being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off;

one is at year end and the other is around the July 4th holiday.

• Associate

• Full‑time

• Information Technology

Los Angeles County applicants:
Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and…