๐จ KPMG Walk-In Drive โ Tech Risk Roles | 3โ6 Yrs Exp | Mumbai | 2nd August 2025
KPMG Assurance and Consulting Services LLP is conducting a Walk-In Drive for experienced professionals in Tech Risk and IT Audit roles. If you have 3โ6 years of relevant experience in IT Risk, System Audits, or Regulatory Compliance within BFSI, this is your opportunity to join one of the Big 4!
๐ Walk-In Interview Details:
-
Company: KPMG Assurance and Consulting Services LLP
-
Role: Tech Risk โ System Audit, Regulatory Compliance, Cyber Security
-
Experience: 3 to 6 Years
-
Work Mode: Hybrid
-
Location: Mumbai (Mumbai Central)
-
Date: 2nd August 2025
-
Time: 9:30 AM โ 5:30 PM
-
Venue:
KPMG, Nesco IT Park 4,
16th Floor โ Central Wing, Nesco Center,
Western Express Highway, Goregaon (East), Mumbai โ 400063 -
Contact Person: Sujata
๐งพ Job Description: Tech Risk โ System Audit & Regulatory Compliance
๐น Key Responsibilities:
-
Conduct IT Risk Assessments, System Audits, and Technology Landscape Reviews
-
Regulatory Compliance Reviews: RBI, SEBI, IRDAI guidelines for BFSI clients
-
Strong working knowledge of ISO 27001, NIST, PCI-DSS, COBIT, etc.
-
Identify and remediate control gaps across IT systems and processes
-
Evaluate cybersecurity posture, encryption standards, DR/BCP planning
-
Assess third-party/vendor IT risk and governance frameworks
๐น Preferred Certifications:
-
CISA
-
CISSP
-
ISO 27001 LA
๐น Soft Skills:
-
Strong written and verbal communication
-
Excellent report writing and presentation skills
-
Experience engaging with senior client stakeholders
-
Analytical mindset and structured problem-solving abilities
๐ค Managerial Candidates:
-
Experience handling teams (4โ5 members)
-
Exposure to RFP responses and proposal creation
-
Prior consulting experience (Big 4 or Tier-1 firm) preferred
๐ Eligibility Criteria:
-
Education: Any full-time Bachelor’s degree in Commerce, Science, Engineering or related fields
-
Experience: Minimum 3 years in Tech Risk / Audit / Governance / InfoSec