Controls Transformation - Manager, London
Client:
KPMG-United Kingdom
Location:
London, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
438b8e7546dd
Job Views:
57
Posted:
22.06.2025
Expiry Date:
06.08.2025
Job Description:
Job description
Controls Transformation: Operational and Financial Reporting Risk Types - Manager
Base Location: London
The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities - supporting technical innovation and adoption of cutting-edge solutions across the UK.
KPMG is one of the world's largest and most respected consultancy businesses, supporting the UK through times of war, peace, prosperity, recession, and political upheaval. We proudly stand beside the institutions and businesses that shape the UK.
Why Join KPMG as a Manager in Enterprise Risk?
Our Controls Transformation and Controls Regulation team within Banking is experiencing significant growth, evidenced by recent wins. We help clients define, implement, and optimize control frameworks, respond to regulations like US SOX and UK Corporate Governance reform, and improve processes through re-engineering. We collaborate with other consulting teams and technology specialists to deliver comprehensive advice and assurance.
What will you be doing?
* Lead the execution of advisory engagements such as Sarbanes-Oxley assistance, risk assessments, maturity assessments, and internal controls diagnostics, including designing assessments, frameworks, testing plans, and reporting.
* Mentor and coach team members, providing on-the-job training and development opportunities.
* Develop and train offshore teams in SOx regulations and practices.
* Identify issues, communicate findings, and share best practices with client personnel and management.
* Assist in practice management activities like resource planning and staff development.
* Contribute to thought leadership and develop new service offerings.
* Maintain positive relationships with clients and project teams for high-quality results.
* Manage risks, finances, and administrative tasks related to engagements.
What will you need to do it?
* Experience in evaluating design and effectiveness of internal controls, ICFR assessments, and 404 experience in banking or financial services.
* Background in assurance, controls, or corporate compliance, including consulting or auditing, with experience in external audits or SOx404a assurance.
* Knowledge of banking processes, US and UK audit regulations, and strong analytical skills.
* Understanding of financial processes, risk, controls, accounting, and IT operations, with familiarity with frameworks like SOX, COSO, and COBIT.
* Leadership experience in managing teams and projects.
Skills we'd love to see/Amazing Extras:
* Qualifications such as ACA, CMI, or FRM (or equivalent).
* Experience in consulting or with a Big 4 firm is desirable.
To discuss this or other technology roles, apply by creating a profile, uploading your CV, and starting your journey with KPMG.
Our Locations:
We are flexible across the UK, with core hubs in London Canary Wharf. We offer office, remote, flexible hours, and part-time options. Discuss your needs with our team.
Find out more:
* Technology and Engineering at KPMG
* Women in Tech programme
* Disability confidence initiatives
For additional application support, see our resources on applying, interview tips, values, competencies, and FAQs.
Please note: If you are not a passport holder for the country, a work permit may be necessary. No payment details should be provided during application. All applications are through the 'Apply now' button.
Created on 22/06/2025 by TN United Kingdom
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