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Senior - Digital Risk Regulatory Compliance

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Onsite

Senior - Digital Risk Regulatory Compliance

KPMG India

Senior - Digital Risk Regulatory Compliance

Skills

CybersecurityComplianceRegulatory ComplianceRisk Management

5 months ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

8 August 2026

What they need


About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment . Responsibilities

  • Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls.
  • Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments.
  • Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation.
  • Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments.
  • Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal stakeholders.
  • Provide expert advice and consultancy to clients, guiding them in implementing robust cybersecurity risk management strategies.
  • Mentor and support junior team members to foster their professional growth and skills in cyber risk assessments.

Qualifications

  • Bachelor's or Master's degree in Computer Science, Cybersecurity, Information Technology, or related fields.
  • A minimum of 5+ years of hands-on experience in conducting cyber risk assessments and related security assessments.
  • Industry certifications such as CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC:27001/22301/20000 LI/LA or equivalent are highly valued.
  • Profound knowledge of cybersecurity frameworks, industry standards, and best practices.
  • Proficiency in using various security assessment and techniques.
  • Strong analytical and problem-solving skills, with the ability to think critically and strategically.
  • Excellent communication and presentation skills, capable of effectively communicating technical concepts to both technical and non-technical audiences.
  • Demonstrated experience in project management and handling multiple assessments simultaneously.
  • A proactive and self-motivated approach to work, with a commitment to continuous learning and professional development.
  • Network Security, infrastructure assessment and network architecture design review.
  • Conceptual knowledge of OT Security/ISA 62443 standard is preferable.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you

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