13 days ago
Tech Manager - Governance, Risk & Compliance
KPMG España
On Site
Full Time
€70,000
Bilbao, Basque Country, Spain
Job Overview
Job TitleTech Manager - Governance, Risk & Compliance
Job TypeFull Time
CategoryCommerce
Experience5 Years
DegreeMaster
Offered Salary€70,000
LocationBilbao, Basque Country, Spain
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Job Description
Overview
Join KPMG España in Bilbao as a Tech Manager - Governance, Risk & Compliance. This role is ideal for professionals with extensive experience in risk management, internal controls, and auditing, along with familiarity in advanced technologies such as process mining, automation, and artificial intelligence.
Responsibilities
- Identify, document, and evaluate risks and controls.
- Develop and implement strategies for internal control and governance.
- Conduct corporate governance and regulatory compliance reviews.
- Perform operational internal audits to identify control and efficiency improvements.
- Select and apply appropriate technologies throughout projects.
Requirements
- Minimum 5 years experience in risk, control, governance, and internal audits.
- Proven knowledge in advanced analytics, process mining, automation, and AI methodologies.
- Excellent communication and teamwork skills.
- Ability to work independently and make informed decisions.
What We Offer
- Flexible work model and potential for telework.
- International, multicultural environment with global networking opportunities.
- Continuous training, tailored career development, and competitive salary.
- 31 working days vacation and additional personal benefits.
Key skills/competency
- risk management
- internal controls
- auditing
- governance
- process mining
- automation
- advanced analytics
- artificial intelligence
- communication
- teamwork
How to Get Hired at KPMG España
- Research KPMG España's culture: Study their values and global success stories.
- Customize your resume: Highlight risk and technology expertise.
- Prepare for technical interviews: Brush up on control frameworks and advanced analytics.
- Network strategically: Connect with current and former employees on LinkedIn.
Frequently Asked Questions
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