Federal Cyber Risk Assessment

Federal Cyber Risk Assessment at KPMG in Boise, Idaho, United States Job Description Business Title: Federal Cyber Risk Assessment Requisition Number: 117445 - 31 Function: Business Support Services Area of Interest: State: ID City: Boise Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote work opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and other CMMC documentation + Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective action plans to remediation by conducting regular stakeholder discussions and managing stakeholder relations + Report against in-progress corrective action plans for resolution of problematic issues, and provide management with summary information on the status of the portfolio of corrective action plan + Review evidence provided to close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment Qualifications: + Minimum five years of recent experience in IT Security or IT Compliance/Audit, as well as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or university is preferred; CISA or CPA is required; CISM, CRISC, and/or CISSP preferred; RP, CCP and/or CCA are preferred + Must be able to work independently and hit the ground running within a short amount of time + Excellent verbal/written communication skills, with ability to effectively interact with individuals at all To view full details and how to apply, please login or create a Job Seeker account