Manager
KPMG is currently seeking a Workbench Tech Risk Lead to join our Digital Nexus Technology organization. This is a hybrid work opportunity.
Global 16.6.4 Governance Oversight
- Serve as the single point of accountability for embedding technology risk, legal, security, privacy, and Trusted AI controls across the Global Workbench Program, including Core Platform and aIQ Chat workstreams.
- Interpret and apply KPMG’s 16.6.4 global governance framework, ensuring Workbench platforms, applications, agents, integrations, prompts, personas, and data flows meet required compliance and risk standards.
- Own and coordinate end-to-end 16.6.4 engagement processes, including release creation in KiEPS, risk reviews, formal approvals, and governance checkpoints for releases, integrations, and data flows.
- Conduct and coordinate risk and compliance assessments for new and enhanced Workbench capabilities, ensuring regulatory and data protection considerations are addressed before deployment.
- Liaise with Global Risk, Legal and Privacy through IOGC, GISG, Trusted AI, product owners, solution architects, engineering leads, the Release Manager, and PMO to secure timely approvals, sign-offs, and formal risk positions.
- Embed 16.6.4 requirements into the Workbench SDLC and release lifecycle, aligning risk activities with UAT and production deployment timelines to prevent late-stage approval risks or release delays.
- Maintain complete, current, traceable, and audit-ready evidence while providing regular compliance status, risks, dependencies, and escalations to the Program Manager, PMO, and program leadership.
Minimum eight years of recent experience in technology risk, governance, compliance, information security, privacy, audit readiness, or technology delivery within complex enterprise environments; AI platform or emerging technology experience is preferred.
Strong understanding of technology risk management, SDLC controls, legal and privacy review processes, information security requirements, data protection considerations, and responsible or Trusted AI governance.
Proven experience coordinating enterprise governance approvals, risk assessments, formal sign-offs, evidence packages, and audit-ready documentation across global, cross-functional programs.
Highly detail-oriented, structured, and organized, with the ability to manage complex dependencies, track actions through closure, and maintain clear status reporting across release milestones.
Demonstrated ability to influence and coordinate with senior stakeholders across Global Risk, Legal, Privacy, GISG, Trusted AI, PMO, Product, Architecture, Engineering, and Release Management teams.
Excellent written and verbal communication skills, with the ability to translate complex risk and compliance requirements into clear, actionable guidance for technical teams and program leadership.
Minimum of Bachelor’s degree from an accredited college or university; relevant credentials in risk, security, privacy, audit, or AI governance are preferred.