Associate Consultant - Digital Access Review

Consultant

As a Digital Access Review Contractor, you will be a key member of the Digital Security and Compliance Team
responsible for initiating and coordinating regular access reviews. You will work closely with technical owners,
administrators, and business owners to ensure that both privileged and standard user accounts are reviewed in a
timely and rigorous manner. Your responsibilities include the review and management of security groups,
distribution lists, and software licenses, as well as maintaining the accuracy and completeness of the inventory.
You are expected to apply structured methodologies and a high degree of rigor to all processes, ensuring
alignment with KPMG policies, standards, and security best practices while collaborating with cross-functional
teams to secure access for authorized users.
The role requires autonomy, meticulous attention to detail, and a proactive mindset, as you will independently
drive improvements and uphold compliance standards.
You will contribute to maintaining and improving the security and compliance of KPMG.

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Basic info

Edit Basic info  Requisition StatusOpen - Expired  

Requisition Type

Standard 

Requisition Number

30038362

Requisition Title

Associate Consultant 

Number of Openings

1 

Business Justification

New PositionComments    

Hiring team

Add Hiring team    

•    Hiring ManagerSaurabh SrivastavaManager-KDNI 
•    RecruiterPreeti PaulAssistant Manager 
•    CollaboratorMeeta GuptaDirector-KDNIActions

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Requisition structure

  

Recruiting Type

KGS Lateral - Full Term Employee 

Organization

CH - Meeta Gupta, KGS, KPMG 

Primary Location

Bangalore, Karnataka, India 

Details

  

Worker Type

Employee 

Regular or Temporary

Regular 

Full Time or Part Time

Full time

Education Level

Graduation  Project Code1704849    Client GeographyLuxembourg   Operating UnitKDNI BANGALORE UNIT    Sub LocationBangalore-RMZ Ecoworld    FunctionKDNIAdvisory   Cost CenterKDNI-MFT-ITS-Infra Mgmt and Support    User TypeNDR    Business Approval StatusPartially Approved   Work From Home Applied    SLA    DesignationAssociate Consultant-KDNI   Employee ID for Replacement (mandatory field for KGS)    

Maximum Experience

4 

Minimum Experience

2 Job PostingBoth    Skill Proficiency LevelProficient Level    People GroupSupport Staff   Skill TypeTech Domain    Skill BucketDigital    Sub SkillNiche   Priority (1-High, 2-Medium, 3-Low)1   

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Work Requirement

   

•    Travel Required      Domestic Travel Frequency      International Travel Required     Willing to Relocate      Workdays     Work Duration Months  Work Duration Years   Full Time Equivalent    

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Posting description

Edit Posting descriptionInternalExternal     Description

As a Digital Access Review Contractor, you will be a key member of the Digital Security and Compliance Team
responsible for initiating and coordinating regular access reviews. You will work closely with technical owners,
administrators, and business owners to ensure that both privileged and standard user accounts are reviewed in a
timely and rigorous manner. Your responsibilities include the review and management of security groups,
distribution lists, and software licenses, as well as maintaining the accuracy and completeness of the inventory.
You are expected to apply structured methodologies and a high degree of rigor to all processes, ensuring
alignment with KPMG policies, standards, and security best practices while collaborating with cross-functional
teams to secure access for authorized users.
The role requires autonomy, meticulous attention to detail, and a proactive mindset, as you will independently
drive improvements and uphold compliance standards.
You will contribute to maintaining and improving the security and compliance of KPMG.

  Responsibilities

You will:
 Initiate and coordinate regular access reviews for privileged and standard users, engaging relevant
stakeholders (technical owners, administrators, business owners…)
 Ensure ISO27002 Controls related to Access Management and Security standard are implemented and
followed.You will:
 Support the identity lifecycle management process, ensuring de-provisioning, update, inventory,
ownership and access reviews.
 Ensure role-based access control (RBAC), compliance with internal policies and segregation of duties
are implemented.
3. Security Group, Distribution List and Licence Review
You will:
 Oversee periodic reviews of security groups, distribution lists
 Oversee software license allocations to ensure appropriate access and compliance.
4. Stakeholder Engagement & Communication
You will:
 Act as a point of contact for stakeholders involved in access reviews, ensuring clear and effective
communication and collaboration across teams.
 Coordinate and drive access review campaigns, actively engaging all relevant parties to ensure timely
completion and alignment with organizational objectives.
 Provide regular updates to the Digital Risk function and the Digital Security and Compliance Leader,
ensuring they are informed of progress, issues, and outcomes related to access reviews
5. Continuous Improvement & Innovation
You will:
 Stay updated on industry trends and best practices in identity and access management.
 Participate in initiatives to enhance access management processes and technologies.
 Support audit processes and assessments

You will:
 Initiate and coordinate regular access reviews for privileged and standard users, engaging relevant
stakeholders (technical owners, administrators, business owners…)
 Ensure ISO27002 Controls related to Access Management and Security standard are implemented and
followed.You will:
 Support the identity lifecycle management process, ensuring de-provisioning, update, inventory,
ownership and access reviews.
 Ensure role-based access control (RBAC), compliance with internal policies and segregation of duties
are implemented.
3. Security Group, Distribution List and Licence Review
You will:
 Oversee periodic reviews of security groups, distribution lists
 Oversee software license allocations to ensure appropriate access and compliance.
4. Stakeholder Engagement & Communication
You will:
 Act as a point of contact for stakeholders involved in access reviews, ensuring clear and effective
communication and collaboration across teams.
 Coordinate and drive access review campaigns, actively engaging all relevant parties to ensure timely
completion and alignment with organizational objectives.
 Provide regular updates to the Digital Risk function and the Digital Security and Compliance Leader,
ensuring they are informed of progress, issues, and outcomes related to access reviews
5. Continuous Improvement & Innovation
You will:
 Stay updated on industry trends and best practices in identity and access management.
 Participate in initiatives to enhance access management processes and technologies.
 Support audit processes and assessments

Qualifications

Bachelor in IT, Information Security, Process, or a related field.
 2-3 years of relevant work experience in IT, information security concepts and practices or in Identity
and Access Management.

Experience Level

Mid Level