Senior Associate, Security Governance, Risk, and Compliance

About KTSA

We are KTSA – KPMG Technology Services Americas.

A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.

At KTSA, our Employer Value Proposition is clear: Explore.

Explore isn't just a word — it's how we grow, lead, and thrive. It's the mindset that drives our culture and shapes every opportunity:

- Experience a collaborative, inclusive, and multicultural workplace where you belong.
- Excel by creating impact and leaving your mark on global projects.
- Expand your potential with real career paths, learning programs, and mentorship.
- Express your individuality — come as you are, and thrive as your authentic self.

Key Responsibilities:

- Serve as an issue manager. Manage, investigate and track issues from identification through resolution, encouraging timely remediation, and assisting the remediation team as needed. Prepare for and lead working sessions to identify root causes, remediation activities, and timelines.
- Analyze trends in issues to identify areas for process improvement and risk mitigation. Present results to leadership.
- Apply a fundamental understanding of risk to liaise with IT and other representatives of assigned business functions to perform risk reduction and mitigation activities.
- Advise and assist project teams regarding compensating control alternatives where security requirements cannot be met; stay abreast of emerging trends and best practices related to security and risk.
- Provide input into monthly and quarterly leadership reporting and presentations to leadership. Produce and maintain metrics such as key risk indicators and key performance indicators.
- Be an active project team member or self-manage small projects, which may include facilitating team meetings; publishing meeting notes and action items; updating project documents and systems; and ensuring timely completion of assigned action items.

Qualifications:

- Bachelor's degree or equivalent work experience with 3-5 years of risk, IT audit, issue management, or security experience within a large professional services environment preferred.
- Experience with compliance, audit methodology, IT controls testing, issue investigation, issue reporting, and issue management. Preferred experience with data analytics and PowerBI.
- Understanding of security principles, IT security controls, and related technologies and products.
- Ability to positively influence, mentor and be a credible source of knowledge to less experienced team members.
- Strong verbal/written communication, collaboration, analytical, and presentation skills to lead an environment driven by customer service and teamwork. Experience leading meetings and workstreams.
- Experience with Artificial Intelligence tools such as Google Gemini and Co-Pilot preferred.

And because we know that thriving at work also means thriving in life, we back this mindset with KTSAMÁS, our total rewards program, designed to support your well-being, goals, and personal milestones.

Expand your possibilities with KTSA through KTSAMÁS, where you can access:

- Extended maternity, paternity, and adoption leaves
- Above-market vacation benefits
- Hybrid work model
- Learning opportunities, training, and certification programs
- Extended marriage leave and daycare support
- Wellness and Employee Assistance Programs (EAP)
- Comprehensive medical plan, life insurance, car insurance, and funeral assistance

Visit www.ktsa.com.mx to learn more.

At KTSA, we celebrate and support everyone's individuality. We do not discriminate against any race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, or disability. We are supportive of helping you to achieve a balance between your home and work demands. We are happy to discuss specific requirements and our range of flexible working arrangements could be of interest. Please ask to find out more. We strongly state that we DO NOT require a certificate of non-pregnancy or HIV in order to participate in any of our processes.

Explore KTSA, we dare to be different

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KTSA - KPMG Technology Services of Americas