About the Role
In line with KPMG's insights on the evolving landscape of GRC technology, this role focuses on leading comprehensive risk transformation initiatives. As a Risk Transformation IT Project Manager, you will:
- Strategize and implement GRC solutions that align with organizational objectives, enhancing transparency and performance.
- Drive end-to-end transformation of risk and compliance processes, integrating technology, data, and people to unlock new opportunities.
- Lead cross-functional teams to deliver scalable, sustainable, and compliant GRC solutions.
- Manage stakeholder engagement to ensure alignment and buy-in throughout the transformation journey.
Key Responsibilities
1. Strategic Risk Transformation Leadership
- Lead the development and execution of GRC transformation strategies, ensuring alignment with business objectives and regulatory requirements.
- Oversee the selection and implementation of GRC platforms (e.g., ServiceNow, Archer, SAP GRC), ensuring they meet organizational needs and compliance standards.
- Collaborate with senior leadership to define the vision, success criteria, and roadmap for GRC transformation initiatives.
2. Program and Project Management
- Manage multiple GRC transformation projects, ensuring they are delivered on time, within scope, and within budget.
- Develop and maintain detailed project plans, manage risks, and ensure effective communication across all stakeholders.
- Implement robust program governance structures to monitor progress and ensure accountability.
3. Change Management and Stakeholder Engagement
- Develop and execute change management strategies to facilitate the adoption of new GRC processes and technologies.
- Conduct stakeholder assessments to understand needs and concerns, tailoring engagement strategies accordingly.
- Provide training and support to ensure smooth transitions and sustained adoption of GRC solutions.
4. Continuous Improvement and Innovation
- Monitor the effectiveness of implemented GRC solutions, identifying areas for improvement and optimization.
- Stay abreast of industry trends and emerging technologies to recommend innovative solutions that enhance risk management capabilities.
- Foster a culture of continuous improvement within the organization, encouraging proactive identification and mitigation of risks.
5. Pre-Sales & Solutioning
- Contribute to pre-sales initiatives, including solution design, effort estimation, proposals, and client presentations.
- Provide functional and technical insights to demonstrate how GRC solutions can transform risk processes.
Qualifications & Experience
- Educational Background: Bachelor's degree in Information Technology, Business Administration, Accounting, Finance, Risk Management, or a related field.
- Professional Experience: 510 years of experience in risk management, compliance, or GRC transformation roles, with a proven track record of leading successful projects.
- Technical Expertise: Hands-on experience with GRC platforms such as ServiceNow, RSA Archer, or SAP GRC. Familiarity with ERP integrations, cloud platforms, and IT risk controls is advantageous.
- Certifications: Relevant certifications such as PMP, PRINCE2, Agile Scrum Master, ServiceNow Certified System Administrator or Implementation Specialist, CISA, CRISC, or equivalent GRC certification.
- Skills: Strong leadership, communication, and stakeholder management skills. Ability to think strategically and drive change within complex organizational structures.
