About the opportunity

Job Title: Analyst - Digital Trust

Function: Digital
Location: PAN India

>> OVERVIEW
KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in
146 countries and territories and in FY20 had close to 227,000 people working in member firms around the world.

KPMG’s Advisory Services Practice focuses on fundamental business issues — improving business performance, managing risk,
increasing revenues, controlling costs and driving innovation — that organizations, across various industries, should address in
order to help them flourish. We help companies work across their lifecycle to realize their ambition and leverage leading insights
from KPMG practitioners globally.

KPMG India’s Digital Consulting practice specializes in advising clients on their Digital and Technology agenda, from strategy
development to benefits realization. The Digital Strategy and Transformation practice is a rapidly growing team of professionals
that help clients design Digital/ Tech strategic initiatives, and work with clients throughout the initiative lifecycle to help them
realize the benefits for business and technology leaders. Professionals in this team work closely with CxOs to solve problems in
their priority Digital initiatives.

>> What Do we do

Digital Risk Strategy and Governance

Risk/Cyber security strategy should align to the business vision, objectives and innovation projects. If
implemented effectively, it can enhance product integrity, customer experience, operations, regulatory
compliance, brand reputation, investor confidence and more — turning risk into a competitive advantage.
• Cyber strategy and target operating model development
• Chief information security officer metrics and reporting; including Metrics 360

© 2021 KPMG Assurance and Consulting Services LLP, an Indian Limited Liability Partnership and a member firm of the KPMG global organization of
independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

KPMG (Registered) (a partnership firm with Registration No. BA- 62445) converted into KPMG Assurance and Consulting Services LLP (a Limited
Liability partnership firm) with LLP Registration No. AAT-0367 with effect from July 23, 2020.

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization.
 • Cyber Maturity Assessment
• Emerging Tech Risk (IOT, OT, AI and ML, DLT, 5G), Social) Media Risk, DevSecOps
• Third-party security risk management
• Business resilience
• Information governance
• Privacy Services, Data Ethics and Governance
• Tech Risk Transformation & Automation
• Cyber and Technology Due Diligence
• Enterprise Security Architecture
• Cloud security strategy, architecture, automation and risk management
• Payment Security Risk Management

Audit and Assurance

We are committed to providing exceptional audits by introducing transformational technologies that have the
ability to reshape the audit process and exceed expectations. By leveraging the power of evolving technologies to
deliver quality audits and fresh insights, KPMG is a leader in driving the future of IT audit. Below are few of the
services that we offer our clients:
• IT Attestation IT Internal Audit
• External IT Audit Support Business System Controls Assurance

Cyber Transformation
Cyber Transformation encompasses consulting, advisory and operational assistance across security monitoring,
intrusion detection, incident analysis, incident management, data security, identity and privileged access
management. Below are few services that we offer to our clients across sectors.
• Next Generation Security Operations Threat Hunting
• Identity and Access Management Privileged Access Management
• Data Security

Cyber Defense and Cyber Incident Response

Cyber-attacks have become inevitable in todays world, which is why businesses of today must have their Cyber
Defense / Cyber Incident Response mechanisms in place. We help organizations to be able to detect potential
threats early and remediate vulnerabilities in the early phases of SDLC and few of the activities are listed below.
• Advanced Red Teaming Digital Signals Insights Platform
• Ethical Hacking, VAPT ICS Security
• Cyber Incident Response Cyber Threat Hunting
• Cyber Threat Intelligence

© 2021 KPMG Assurance and Consulting Services LLP, an Indian Limited Liability Partnership and a member firm of the KPMG global organization of
independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

KPMG (Registered) (a partnership firm with Registration No. BA- 62445) converted into KPMG Assurance and Consulting Services LLP (a Limited
Liability partnership firm) with LLP Registration No. AAT-0367 with effect from July 23, 2020.

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization.
 Role and responsibilities

• Person who is keen in Technology Risk transformation, Ethical Hacking, Cyber Security and IT Audit activities and who can
play a role of core team member / leaders.
• Keeping all the engagement stakeholders connected, prepares and develop summary of processes and meetings.
• Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and
implementing solutions with focus on Technology and Cyber.
• Leading ongoing reviews of IT and business processes and developing optimization in security strategies.
• Staying up-to-date on the latest process and IT advancements to automate and modernize systems keeping security and
compliance as topmost priority.
• Conducting meetings and presentations to share ideas and findings.
• Performing requirements analysis, documenting, and communicating the results of your efforts.
• Effectively communicating your insights and plans to cross-functional team members and management.
• Gathering critical information from meetings with various stakeholders and producing useful reports.
• Working closely with clients, technicians, and managerial staff.

The candidate

Qualification

▪ Consistent academics – a minimum of 60% throughout X, XII, Graduation with no backlog.

▪ Bachelor of Engineering or Bachelor of Technology – All specializations.

The Individual

• Should have business focus, along with ability to apply technology understanding in a business context
• Strong visual skills to build impactful client presentations
• Strong oral and written communication skills
• Good analytical & logical skills for problem solving
• Adaptability and willingness to work in multiple business problems/ technologies/ sectors
• Able to build relationships with peers, seniors, and clients for long term partnerships
• Drive and resilience
• Accountability and ownership for one’s work
• (Preferable but not mandatory) Hands on with one scripting language - JavaScript or Python

© 2021 KPMG Assurance and Consulting Services LLP, an Indian Limited Liability Partnership and a member firm of the KPMG global organization of
independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

KPMG (Registered) (a partnership firm with Registration No. BA- 62445) converted into KPMG Assurance and Consulting Services LLP (a Limited
Liability partnership firm) with LLP Registration No. AAT-0367 with effect from July 23, 2020.

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization.
People Benefits

• A strong learning culture

• Quarterly rewards and recognition programme – ‘Encore’
• Comprehensive medical insurance coverage for staff and family
• Expansive general and accidental coverage for staff

Selection process

Details of the evaluation process will be disclosed via the placement cell of your campus.

© 2021 KPMG Assurance and Consulting Services LLP, an Indian Limited Liability Partnership and a member firm of the KPMG global organization of
independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

KPMG (Registered) (a partnership firm with Registration No. BA- 62445) converted into KPMG Assurance and Consulting Services LLP (a Limited
Liability partnership firm) with LLP Registration No. AAT-0367 with effect from July 23, 2020.

The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization.