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GRC ServiceNow- Analyst - Connected Technology

Date: Jul 7, 2021

Location: London, United Kingdom

Company: KPMG UK

Using a wide variety of technical and sector-specific skills, KPMG's Risk & RDT Consulting group proactively helps transform clients to increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, governance, dispute resolution, deriving value from contracts and much more.
Connected Technology - Our clients need to deal effectively with technology related risks and derive maximum value from automation, data and digital technology. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

Joining 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.
Within Connected Technology Risk, our Powered team perform a large amount of our work implementing ServiceNow IRM / GRC, SecOps and Resilience solutions and providing advice to clients on their GRC journey.

The Role

Our GRC projects include delivery of business cases, roadmaps, system remediation work, process re-design, implementing IRM solutions, data analysis, security solutions, compliance management and continuous controls monitoring. This work is delivered through stand-alone assignments, or as part of broader transformation programmes.
This role requires GRC process, functional and technical knowledge with good grasp of business processes, delivering transformation projects and advisory services.
Exposure to use of ServiceNow IRM both from functional and technical perspective is essential. The successful candidate will be involved in client facing and client relationship building across of primarily FS clients.

The Team

• Workstream or Business Analyst lead / SME on ServiceNow IRM / GRC engagements.
• Providing functional or technical ServiceNow IRM insight on client engagements
• Advised clients that operate GRC systems.
• An understanding of GRC platforms and their strengths and weaknesses e.g. Metricstream, ServiceNow, RSA Archer, IBM OpenPages, SAP, Oracle, Bwise, Galvanize, RisKonnect.
• Understand GRC related client issues across different sectors e.g. Banking, Insurance and Asset Management.
• Building and managing excellent client relationships across a range of clients.
• Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider risk and technology advisory and transformation areas.
• Contributing to innovation and practice management, e.g. new services, training, knowledge management.
• Ability to identify and assess complex GRC programmes, to relate them to the wider business environment and to express opinions clearly to all levels of management.

The Person

• Proven experience of successfully delivering ServiceNow IRM / GRC services to medium/large, multi-national clients.
• Involved in a number of IRM engagements which have included a technology workstream and implementation.
• Experience in business change and transformation programmes
• Understand the waterfall and agile methodologies for implementing ServiceNow IRM and the deliverables required at each stage
• Advising clients that operate GRC systems.
• Functional experience in ServiceNow IRM.
• Knowledge of ServiceNow Resilience and SecOps.
• Process expertise in GRC areas - risk management, compliance & regulation, policy management, controls automation, continuous controls monitoring, resilience, continuity, audit and security.
• Familiarity with regulatory compliance models (e.g. Sox) and standards e.g. COBIT.
• Great relationship/stakeholder management skills at all levels.
• Proven communication and presentation skills.
• IT consultancy environment experience.
• Supporting service line development through reporting and knowledge management
Significant experience working on GRC and/or ServiceNow engagements.


Certified Implementation Specialist – Risk & Compliance
Degree/masters qualification in IT
IT Assurance Qualifications CISA
ITIL Certified

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