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Tech Manager - Governance Risk & Compliance

KPMG España

Bilbao, Basque Country, SpainOn Site

Original Job Summary

About the Role

Join KPMG España as a Tech Manager - Governance Risk & Compliance in Bilbao, ES. Mark the difference by contributing your talent and vision to transform companies and society.

Responsibilities

You will be expected to:

  • Identify, document and evaluate risks and controls.
  • Develop and implement internal control and governance strategies.
  • Conduct corporate governance and regulatory compliance reviews.
  • Perform operational internal audits and report opportunities for improvement.
  • Select and apply advanced technologies to accelerate review processes.

Requirements

Candidates should have:

  • Minimum five years experience in risk, controls, internal control, governance, and internal auditing.
  • Proven knowledge in advanced analytics, process mining, process automation and AI methodologies.
  • Excellent communication and teamwork skills.
  • Ability to work independently and make informed decisions.

What We Offer

At KPMG, you will enjoy a flexible working model, international and multicultural environment, and many opportunities for professional growth. Additional benefits include a competitive salary, flexible remuneration plan, 31 working days of vacation, a free afternoon on your birthday, potential telework, and access to Kteam for wellbeing and promotions.

Key skills/competency

Governance, Risk, Compliance, Internal Audit, Analytics, Automation, AI, Process Mining, Communication, Teamwork

How to Get Hired at KPMG España

🎯 Tips for Getting Hired

  • Customize your resume: Highlight risk management and tech skills.
  • Research KPMG España: Review their culture, values and latest news.
  • Prepare for interviews: Practice compliance and internal auditing scenarios.
  • Showcase teamwork: Emphasize communication and collaboration prowess.

📝 Interview Preparation Advice

Technical Preparation

Review internal audit frameworks.
Study advanced analytics applications.
Practice process automation tools.
Refresh AI and process mining basics.

Behavioral Questions

Describe a time you led a team.
Explain how you manage workplace conflicts.
Discuss handling project pressure effectively.
Share experiences of independent decision making.