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KPMG DE Limited
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Senior Consultant/ Assistant Manager, Forensic Technology Risk Consulting
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
29/01/2024
Hạn nộp hồ sơ:
28/02/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- 46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Plot E6, Pham Hung Street, Cau Giay New Urb
- 10th Floor, Sunwah Tower No. 115, Nguyen Hue Street, Ben Nghe Ward, District 1 Ho Chi Minh City
Các Phúc Lợi Dành Cho Bạn
13th payment and performance bonus
premium healthcare package
professional training & developing
Mô Tả Công Việc
About the Job:
In KPMG Forensic Technology Consulting (F-Tech) teams, we combine industry and technology expertise to create advanced technology solutions for clients in response to regulatory compliance, investigations, risk, strategic and operational matters. We consult with clients and deliver solutions in a variety of areas of data management, modelling and systems testing, that assist clients in assessing and optimising their financial crime systems. We also work on developing data-driven technology assets in a variety of platforms.
We support our clients with a full range of services:
• Financial Crime Technology services, helping transform a client’s financial crime technology landscape, checking controls are up to scratch and deploying data analytics and machine learning techniques to help reduce the burden of compliance in sanctions and transaction monitoring.
• Forensic e-Discovery services, including identification, capture, preservation, analysis and presentation of electronic data from laptops, desktops, servers, backup tapes, cell phones, and a wide variety of other media in the context of cyber incident responses, forensic investigations, (commercial) litigation support and regulatory obligations.
• Technology Risk Consulting services, including
• designing and implementing data analysis routines and tools to detect fraud and/or control weaknesses;
• reviewing General IT Controls (GITC) and IT Application Controls (ITAC);
• conducting Information Technology (IT) Audit using computerized audit techniques and systems;r
• developing business requirements for Governance, Risk and Compliance platforms and evaluation of solution vendors; and
• assisting in risk platform implementation projects.
Responsibilities:
Day to day, you will be working in project teams, independent, but supervised by more experienced colleagues.
The specific responsibilities of the F-Tech Risk Consulting Specialist include:
• Act as a workstream participant on a wide variety of projects across a broad range of industries, serving clients domestically and internationally
• Take a proactive and flexible approach with the ability to work unsupervised to meet deadlines
• Deliver quality, efficient and profitable outcomes by diligent completion of own work, supervising the work of the engagement team and monitoring the overall engagement
• Maintain strong positive relationships with middle and senior client personnel
• Identify issues and opportunities and communicate these to the more experienced colleagues
• Develop thorough knowledge and understating of the global/ local risk management procedures of KPMG and ensure its compliance in all assignments
In KPMG Forensic Technology Consulting (F-Tech) teams, we combine industry and technology expertise to create advanced technology solutions for clients in response to regulatory compliance, investigations, risk, strategic and operational matters. We consult with clients and deliver solutions in a variety of areas of data management, modelling and systems testing, that assist clients in assessing and optimising their financial crime systems. We also work on developing data-driven technology assets in a variety of platforms.
We support our clients with a full range of services:
• Financial Crime Technology services, helping transform a client’s financial crime technology landscape, checking controls are up to scratch and deploying data analytics and machine learning techniques to help reduce the burden of compliance in sanctions and transaction monitoring.
• Forensic e-Discovery services, including identification, capture, preservation, analysis and presentation of electronic data from laptops, desktops, servers, backup tapes, cell phones, and a wide variety of other media in the context of cyber incident responses, forensic investigations, (commercial) litigation support and regulatory obligations.
• Technology Risk Consulting services, including
• designing and implementing data analysis routines and tools to detect fraud and/or control weaknesses;
• reviewing General IT Controls (GITC) and IT Application Controls (ITAC);
• conducting Information Technology (IT) Audit using computerized audit techniques and systems;r
• developing business requirements for Governance, Risk and Compliance platforms and evaluation of solution vendors; and
• assisting in risk platform implementation projects.
Responsibilities:
Day to day, you will be working in project teams, independent, but supervised by more experienced colleagues.
The specific responsibilities of the F-Tech Risk Consulting Specialist include:
• Act as a workstream participant on a wide variety of projects across a broad range of industries, serving clients domestically and internationally
• Take a proactive and flexible approach with the ability to work unsupervised to meet deadlines
• Deliver quality, efficient and profitable outcomes by diligent completion of own work, supervising the work of the engagement team and monitoring the overall engagement
• Maintain strong positive relationships with middle and senior client personnel
• Identify issues and opportunities and communicate these to the more experienced colleagues
• Develop thorough knowledge and understating of the global/ local risk management procedures of KPMG and ensure its compliance in all assignments
Yêu Cầu Công Việc
Requirements:
• Minimum 3 years of relevant experience as an IT security consultant, IT auditor, IT solutions consultant, System engineer, Network engineer, Database architect, or in a related occupation in database and information security, data analytic.
• A bachelor’s degree, with relevant professional qualifications and technology certificates. Certifications in professional IT, network or forensic technology are an advantage (e.g., EnCE, CCFP, CEH, CISSP, CISA, ITIL, CCNA, CCIE, CCDA)
• Experience with e-Discovery solutions, and data analytics and data mining solutions (e.g., SQL, C#, Python, or R)
• Understanding of information security, network architecture, general database concepts, document management, hardware and software troubleshooting, and/or email systems
• Working knowledge of accounting, forensic investigative techniques, anti-fraud or compliance systems
• Strong project management skills, with the ability to lead and manage multiple significant client engagements
• Ability to focus on detail, work methodically and to be able to communicate effectively with others
• Excellent reporting skills (both verbal and written)
• Resilient and a team player, with a strong work ethic
• Logical thinking and consultative oriented
• Ability to travel (within Vietnam and Cambodia)
• Understanding of GRC frameworks, IT security standards (such as ISO 27001, NIST, etc.), and regulatory compliance.
• Conduct comprehensive assessments of IT infrastructure, identify vulnerabilities, and recommend enhancements.
• Collaborate with cross-functional teams to integrate GRC strategies with broader organizational objectives.
• Minimum 3 years of relevant experience as an IT security consultant, IT auditor, IT solutions consultant, System engineer, Network engineer, Database architect, or in a related occupation in database and information security, data analytic.
• A bachelor’s degree, with relevant professional qualifications and technology certificates. Certifications in professional IT, network or forensic technology are an advantage (e.g., EnCE, CCFP, CEH, CISSP, CISA, ITIL, CCNA, CCIE, CCDA)
• Experience with e-Discovery solutions, and data analytics and data mining solutions (e.g., SQL, C#, Python, or R)
• Understanding of information security, network architecture, general database concepts, document management, hardware and software troubleshooting, and/or email systems
• Working knowledge of accounting, forensic investigative techniques, anti-fraud or compliance systems
• Strong project management skills, with the ability to lead and manage multiple significant client engagements
• Ability to focus on detail, work methodically and to be able to communicate effectively with others
• Excellent reporting skills (both verbal and written)
• Resilient and a team player, with a strong work ethic
• Logical thinking and consultative oriented
• Ability to travel (within Vietnam and Cambodia)
• Understanding of GRC frameworks, IT security standards (such as ISO 27001, NIST, etc.), and regulatory compliance.
• Conduct comprehensive assessments of IT infrastructure, identify vulnerabilities, and recommend enhancements.
• Collaborate with cross-functional teams to integrate GRC strategies with broader organizational objectives.
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