IT Risk and Compliance Specialist

IT Risk and Compliance SpecialistLocation: Kingston, JamaicaCompany: KPMG Jamaica Extended Support Services (JESS)About Us:KPMG Jamaica Extended Support Services (JESS) is a dynamic delivery center supporting KPMG United States. We are committed to excellence, innovation, and building a team that thrives in a collaborative environment.The Opportunity:Are you passionate about IT governance and compliance? Join our team as an IT Risk and Compliance Specialist and play a critical role in managing and enhancing IT controls and compliance processes. This position offers the chance to work with cutting-edge platforms like ServiceNow and contribute to robust IT governance practices.Key Responsibilities:Validate IT control ownership and descriptions through comprehensive documentation.Transfer controls and ownership details into ServiceNow and manage certifications.Draft and distribute guidance communications to control owners; respond to inquiries via Teams, email, or phone.Monitor compliance responses and ensure timely completion.Collect, evaluate, and manage control evidence; provide feedback as needed.Maintain secure retention and indexing of artifacts in SharePoint.Attend process and control walkthrough meetings, prepopulating the SoQC controls questionnaire to aid in comprehensive control reviews.Must-Have Qualifications:Education: Bachelor’s Degree in Information Technology, Computer Science, or related field.Experience: Minimum 3 years in IT governance, risk management, or compliance.Technical Knowledge:Strong understanding of IT security principles and controls.Familiarity with acceptable security control evidence and related technologies.Skills:Excellent verbal and written communication.Strong problem-solving and analytical abilities.Project management and organizational skills with attention to detail.Ability to work independently and collaboratively.Tools:Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).Core Competencies:Communication: Clear and effective interaction across all levels.Customer Service: Commitment to quality outcomes and stakeholder satisfaction.Collaboration: Build strong partnerships and work effectively in teams.Risk Management & Project Management: Apply best practices to mitigate risks and deliver successful projects.Special Conditions:JESS uses a hybrid work model, allowing staff to work from home in Jamaica or in the office. Employees must be in the office at least five days per month, with more days possible if required by business needs.You are expected to use KPMG-approved Generative AI tools to support your daily work tasks.Expected to work in a fast-paced team environment.Will be working primarily in a paperless environment and expected to be using information systems for the entire workday to access data or perform activities.May be required to work extended hours periodically or on public holidays.Why Join Us?Work with a global leader in professional services.Be part of a collaborative and innovative team.Opportunities for growth and professional development.Ready to make an impact?Apply now and help us strengthen IT governance and compliance at KPMG JESS!Learn more about us here: K-JESS Homepage © 2025 KPMG Jamaica Extended Support Services Limited, a company incorporated in Jamaica and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.