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Technology Assurance Management (Operations) Senior Manager

Date: Nov 24, 2021

Location: London, United Kingdom

Company: KPMG UK

Roles and Responsibilities
- Responsible for managing multiple information protection audits of global technology services on the cloud and leading the service operations. Collaborates with other ITS Global teams, advising on suitable approach for auditable information protection practices and audit success, while ensuring minimum burden on business as usual activities.
- Strategy, Framework and Roadmap: Develops and maintains consistent and efficient information protection audit management framework and service roadmap and updates strategy based on stakeholder feedback. Communicates and trains other resources on the framework process and procedures and leads delivery against established key performance indicators (short-term and long-term). Accountable for high quality service deliverables.
- Day to day oversight: Oversees activities to ensure that audits are planned in advance, considering scope overlaps, stakeholder outreach and resource limitations, and managed according to procedures. Develops and implements PMO processes.
- Executive reporting : Presents executive reports and communicates potential risks resourcefully early on to senior management.
- Trends Analysis: Identifies trends and proposes robust solutions for challenges. Identifies themes in information protection audit observations and suggests solutions to efficiently address based on industry experience, leading practices and global technology group context.


Qualifications and Skills

Indepth knowledge of cloud security, Information protection and project management certifications is a plus (e.g. ISO Lead Auditor/ Implementer, CISSP, CIPP, CISA, CSSP, PRINCE 2, PMP).



Experience and Background


• Proven track record in information protection, including leading and / or managing information protection controls assessments, such as those based on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms (internal and / or external assessments).
• Executive reporting and communications experience with demonstrable skills in client presentation. Information protection advisory / consulting experience with large global organizations a big plus.
• Strong experience of senior stakeholder management (including ability to efficiently articulate challenges), ability to apply forward thinking mindset, develop service strategy and understand business impact.
• Information security auditing experience and certifications a big plus, such as CISA or Certified ISO 27001 Lead Auditor.
• Strong cloud information protection audit experience that includes scoping, planning, performing, managing, reporting and remediation monitoring activities.
• Program and project management skills and experience. Proven track record of leading multiple projects or programs, through the management of teams of cross-discipline specialist. Ability to multi-task, adapt strategy based on competing priorities and work independently within a global team. High quality results delivery with attention to detail.
• Possess excellent business writing, reporting, presentation and communication skills in English.


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