Senior Consultant, Governance, Risk & Compliance

About KPMG España

At KPMG, we believe your talent and vision can make a difference. Join a professional environment that contributes to the transformation of companies and society. Achieve your goals, surpass your limits, and be part of a firm that goes beyond professional services. Making a difference is not just something we say; it's what we do. Develop your career with us and be part of a global leader in professional services.

What You'll Do as a Senior Consultant, Governance, Risk & Compliance

KPMG is significantly expanding its Governance, Risk & Compliance (GRC) area, and we are looking for a Senior Consultant to join our team. In this role, you will help our clients with risk management, internal control services, internal audit, and regulatory compliance. Your responsibilities will include:

• Identifying risks affecting client strategy and compliance objectives, and assisting them in addressing these through the definition of risk assessment and management models.
• Designing or reviewing processes and internal control systems for key business cycles, aiming to enhance robustness, agility, and the reliability of financial information.
• Responding to recent national and international regulations and corporate governance recommendations by helping companies define and implement comprehensive Compliance and control models (covering criminal, corruption, competition, tax, data protection, etc.).
• Establishing the internal audit function within organizations and developing or assisting in the execution of their work plans.
• Implementing digital approaches in risk management and data analytics in business control processes.

You will work with leading companies across various sectors, gaining in-depth knowledge of their operations and business models. You will collaborate daily with a team possessing diverse technical and functional capabilities, ensuring constant learning and growth. We highly value innovative ideas from all team members and offer opportunities to participate in digitalization and transformation initiatives, designing novel solutions and services for our clients.

What You'll Bring

• Education: Degree in Business Administration, Economics, or similar, or related double degrees.
• Experience: Minimum of 4 years of experience in external financial audit or in internal control consulting, risk management, and process analysis.
• Technical Skills: Excellent proficiency in Word, Excel, and PowerPoint. Experience with data analytics tools is highly valued.
• Language: High level of English proficiency.
• Availability: Willingness to travel.

What We Offer

KPMG is committed to fostering a supportive and rewarding work environment for our professionals:

• A great work environment, both inside and outside the office.
• International opportunities and a global network of contacts.
• Continuous training and a personalized career plan tailored to your growth.
• Competitive salary and a flexible remuneration plan.
• 31 working days of vacation.
• The afternoon of your birthday off.
• Flexibility and the possibility of remote work.
• Access to Kteam, our platform for well-being, services, solidarity, and promotions.

(Benefits may vary for scholarship and/or internship programs).

Our commitment at KPMG is to promote work environments where people are treated with respect and dignity, ensuring equal opportunities in selection, training, and promotion, offering a work environment free from any discrimination based on gender, age, disability, sexual orientation, gender identity or expression, religion, ethnicity, marital status, or any other personal or social circumstance. Every individual brings a unique and special value to the firm. Our values make the difference. Make a difference, drive your talent.

Key skills/competency

• Governance
• Risk Management
• Compliance
• Internal Control
• Auditing
• Process Analysis
• Regulatory Frameworks
• Data Analytics
• Consulting
• Strategic Thinking