Issue Management Lead — Risk & Remediation

KTSA - KPMG Technology Services Americas; Ciudad de México; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Extended maternity, paternity, and adp

Hybrid work model

Learning opportunities, training, and

Wellness and EAP

Descripción de la vacante

KTSA – KPMG Technology Services Americas is seeking an experienced Risk & Compliance Manager in Mexico to oversee IT risk, audit activities, and remediation programs across the service delivery center. You will coordinate investigations, define remediation timelines, and report to senior leadership.

The role requires leading enterprise risk initiatives, strong communication skills, and the ability to mentor junior staff while partnering with risk executives and audit stakeholders.

Formación

• Experience in risk and compliance within a large professional services environment.
• Experience leading enterprise issue management programs and IT audits preferred.
• Ability to translate technical information for non-technical audiences.

Responsabilidades

• Oversee work products and teams; lead small to mid-size projects.
• Serve as end-to-end Issue Manager for investigations and remediation plans.
• Build relationships to promote accountability and timely remediation.
• Balance deadlines across multiple remediation efforts and audits.
• Develop monthly/quarterly leadership reporting with insights and risk metrics.

Conocimientos

Risk management

IT audit oversight

Project leadership

Stakeholder engagement

Analytical reasoning

Educación

Bachelor’s degree in IT risk/compliance or related field

Herramientas

Power BI

Google Gemini

Microsoft Copilot

Descripción del empleo

KTSA – KPMG Technology Services Americas is seeking an experienced Risk & Compliance Manager in Mexico to oversee IT risk, audit activities, and remediation programs across the service delivery center. You will coordinate investigations, define remediation timelines, and report to senior leadership.

The role requires leading enterprise risk initiatives, strong communication skills, and the ability to mentor junior staff while partnering with risk executives and audit stakeholders.