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IT Risk Senior Manager - Infrastructure, Government & Health (IGH)

Date: Jun 15, 2019

Location: London, United Kingdom

Company: KPMG UK

AutoReq ID141113BR
Job TitleIT Risk Senior Manager - Infrastructure, Government & Health (IGH)
CountryUnited Kingdom
LocationLondon
FunctionAudit
Service LineAudit
Service Line InformationAt KPMG, our vision is to be the clear choice on the future of Audit. In today’s complex and ever-changing business world, we recognise that we need to be one step ahead for our clients - rather than reacting to emerging trends we need to anticipate them by harnessing technology. Our people are integral to this, bringing their natural curiosity, diversity of ideas and perspectives to help deliver client excellence.

KPMG OverviewJoining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives. There really is a place for you here.

Job DescriptionThe Team


IGH is Infrastructure, Government and Healthcare. Our dedicated sector team are committed to helping our clients to develop and deliver key UK public services and infrastructure.

We make a difference; amongst others, we are lead IT audit advisors to the National Audit Office and partner with the Government Internal Audit Agency to deliver IT audit services to many Central Government Departments. Our IGH team aren’t just external and internal IT auditors. We offer a wide variety of assurance related advisory services including IT risk management, data strategy, programme assurance, SOC reporting, IT due diligence and business process controls. Our dedicated market team delivers a higher proportion of advisory work than any other sector team.

We are proud of helping our clients to innovate and navigate regulatory and governance challenges along the way. Such as the work we have delivered to enable data sharing in many areas, including Greater Manchester.
We work closely alongside other specialist technology teams in IT Consulting such as our CIO Advisory, Cyber and Data Analytics teams.

We service our IGH clients from hubs in London, Birmingham, Manchester and Leeds.
The team works in an agile and flexible manner, with plenty of opportunities to develop new skills and gain new knowledge. We are keen to support and develop our people to enable them to be the best they can be.

The Role


- Helping to expand and land our IGH Technology Risk business in London and the South East.
- Leading our approach to Independent Programme Assurance for technology related change for IGH clients nationally.
- Maintaining and building a network of contacts who are potential buyers of Tech Risk services in IGH.
- Developing and delivering targeting strategies in one or two specific markets for Tech Risk services such as Transport and Infrastructure.
- Building a network of contacts with a focus on potential buyers of Tech Risk services.
- Delivering work to key clients to maximise quality, minimise risk to KPMG and build client relationships.
- Developing internal networks and maintaining relationships with colleagues across other teams within KPMG.
- Coaching and developing more junior team members on engagements.
- Contributing to practice management, e.g. training, proposition development, and knowledge management.

The Person


- You'll have a strong professional profile with an existing network and proven track record within public sector or infrastructure
- Experience in a technology risk and control / audit environment within professional services or an internal audit / risk function (experienced IT programme managers will also be considered).
- A good understanding of technology platforms.
- Excellent communication skills and report writing skills.
- Ability to develop excellent relationships both internally and with clients.
- Capability to deliver work within tight timescales to a high quality.
- Relevant professional qualifications for the role.
- Existing UK Government Security Clearance or the ability to obtain this to SC level based upon UK residence and background check requirements.It would also be useful (but not a deal-breaker) if you have:

- Experience of risk management, programme delivery and IT strategy.
- Ability to identify and assess complex IT risks and controls and then clearly relate them to the wider business environment

Our DealAt KPMG, your long-term future is every bit as important to us as it is to you. That’s why our aim is to give you experiences that will stay with you for a lifetime. Whether it’s great training and development, mobility opportunities or corporate responsibility volunteering activities – you’ll gain a wealth of experiences on which to build a rewarding career. We’re a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.

We’re at our best when you’re at your best; that’s why we’ve created ‘Our Deal’ and ‘The Academy’. Our Deal is the way we speak about the colleague experience and the expectations we have of our people. We expect the best from our people and in return we provide a stimulating, collaborative environment where each person can reach their extraordinary potential. Through ‘The Academy’, you’ll have access to communities which will support and develop you so that you build your skills and career. From introducing secondment programmes to preferential banking, and student loan payments to your birthday off, we’re making sure that our people have an amazing experience.

Flexible WorkingWhile our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a balanced lifestyle. We offer part time roles with flexible working arrangements which could include, annualised hours, early or late starts to fit around other commitments, shorter working days etc. We are happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest and, as part of the recruitment process, we can put you in touch with people who work flexibly.

Applying with a DisabilityKPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that all candidates are treated fairly throughout the Recruitment Process. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our Recruitment Process that you may require.

KPMG's commitment to diversity

KPMG consistently features in the Sunday Times Best Big Companies to work for, which has been recognised with a special achievement award to mark our 10 years in the Top 25. We pride ourselves on being a place where your individuality is valued; you can be yourself and still achieve your potential. We believe that your individuality helps us to deliver the best results to our clients. Diversity of background, diversity of experience, diversity of perspective - that's the KPMG difference. But, don't take our word for it, find out more about diversity at KPMG by viewing our Policy

At KPMG, we recognise that returning to work after an extended career break can be daunting. We understand and appreciate that those with experience who have taken a career break still have a wealth of experience and knowledge to offer our organisation, which helps us to achieve our business goals. We will support you to refresh your skills, develop your confidence and provide a supportive network across the firm to help you best integrate into the working environment. This role welcomes applications for individuals who have been out of work for 18 months or more and who have previous relevant experience.

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy


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