
Website KPMG US
Job Description:
KPMG is currently seeking a Solutions Compliance Administrator to join our Global Information Technology Group which is part of KPMG International.
Job Responsibilities:
- Act as SME on APM (application portfolio management) requirements, and ensure that all required fields are properly filled out; work across groups to maintain compliance
- Create reports for leadership through analysis and strategic presentations, suggest and execute process improvements based on current export control operational activities
- Analyze Open Export Control forms in addition to non-compliance queue using judgement and knowledge of regulatory requirements to assess risk; assess non-compliant portfolio and make suggestions for escalation paths
- Help manage the Open Source Software approval process and follow-up with technical personnel to submit open/parked items and follow-up on requests
- Analyze the root-cause issues of export control and open source governance escalations to implement appropriate controls to reduce non-compliance
- Oversee and follow-up with technical personnel on open export control forms to help ensure compliance with regulator and build relationships with various levels of stakeholders to help ensure compliance
Qualification & Experience:
- Strong organizational skills, detail oriented and ability to prioritize assignments
- Bachelor’s degree from an accredited college or university
- Excellent customer relationship skills, analytical ability, and oral and written communication skills
- Minimum two years of recent working experience; business expertise preferable in a professional services firm
- Proficient with MS Office Suite applications including Word, Excel, Outlook, and PowerPoint
- Solid compliance experience with export control, open source, and/or privacy a plus
Job Details:
Company: KPMG US
Vacancy Type: Full Time
Job Location: Philadelphia, PA, US
Application Deadline: N/A
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