Manager, Security Governance, Risk and Compliance
for each section heading. Use - for any list of duties/requirements/benefits. Use
for prose.
We must preserve all substantive information, not invent or summarize away detail. Remove boilerplate: navigation, legal, EEO, equal-opportunity, scam-warning, duplicated lines, application instructions. Also remove "KPMG is an equal opportunity employer..." etc. Also remove "No phone calls or agencies please." etc. Also remove "KPMG recruits on a rolling basis..." etc. Also remove "Los Angeles County applicants: Material job duties..." maybe that's specific but it's about criminal history; it's not boilerplate? It's location-specific legal notice. Might be considered boilerplate? The instruction: remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. This is legal (Fair Chance Act). Likely remove. Also remove "KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges." That's legal boilerplate about pay transparency; maybe keep salary range but remove that sentence? It's legal. Probably remove. Also remove "If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed." etc. Keep the salary range itself? The instruction: "never create Pay/Schedule/Benefits sections unless the posting actually states them." It does state salary range and benefits. So we need to include Pay and Benefits sections with the specific content. We should keep the salary range numbers and maybe the link? The link is for salary ranges by city outside of CA. Might be considered reference; we could keep as part of Pay section? Probably keep the salary range and maybe the link as part of Pay section. But the link is a URL; we can include as plain text.
Benefits: they list medical/dental plans, vision, disability, life insurance, 401(k), personal well-being benefits, personal time off, holidays, breaks. Keep that.
Schedule: they mention standard work hours, personal time off per fiscal year, calendar of holidays, two breaks each year where employees will not be required to use PTO (year end and around July 4th). So we can put schedule details.
We must not create sections with filler like "commensurate with experience". Not present.
We need to ensure we don't repeat job title as heading. So headings: Responsibilities, Qualifications, Benefits, Pay, Schedule.
We need to use
for each.
Inside each, we need to format content: For Responsibilities and Qualifications, they are bullet lists originally separated by semicolons? The posting uses sentences separated by semicolons. We need to convert to - items. Each duty/requirement becomes a list item. We must preserve all substantive information; not invent or summarize away detail. So we need to split the responsibilities string into separate items based on semicolons? Let's examine responsibilities text:
"Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments; translate complex findings into actionable insights to enable leadership to make informed, risk-based decisionsDemonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controlsEvaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetiteAnalyze the impact of key risks and the evolving operating landscape; define criteria for risk tradeoffs and provide recommendations to leadership to optimize the organization's risk postureDevelop and maintain comprehensive risk and control matrices (RCMs) and risk registers; manage the end-to-end risk lifecycle, including identification, evaluation, and treatment planningBuild trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal audits and risk measures are accurately targeted toward high-impact areasAct with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment"
There are some missing spaces after semicolons? Eg "decisionsDemonstrate". We need to parse.
Let's split by semicolon (;). We'll get pieces:
1. "Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments"
2. "translate complex findings into actionable insights to enable leadership to make informed, risk-based decisionsDemonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controls"
3. "Evaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite"
Wait there is another semicolon inside piece 2? Actually piece 2 ends at "controls". Then piece 3 starts "Evaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite". So piece 3 contains another semicolon.
We need to split further.
Better approach: treat each sentence as separate item. But we must preserve all info; we can keep as paragraphs? The instruction: Use
- for any list of duties/requirements/benefits. So we need to make a list. We can split by semicolons and also by periods where appropriate.
Let's manually enumerate responsibilities as distinct bullet points:
- Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments
- Translate complex findings into actionable insights to enable leadership to make informed, risk-based decisions
- Demonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controls
- Evaluate and recommend controls to mitigate risk and drive a risk-aware culture
- Ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite
- Analyze the impact of key risks and the evolving operating landscape
- Define criteria for risk tradeoffs and provide recommendations to leadership to optimize the organization's risk posture
- Develop and maintain comprehensive risk and control matrices (RCMs) and risk registers
- Manage the end-to-end risk lifecycle, including identification, evaluation, and treatment planning
- Build trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal audits and risk measures are accurately targeted toward high-impact areas
- Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
That seems comprehensive.
Now qualifications: The qualifications paragraph:
"Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber securityBachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required; relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferredDemonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational riskAbility to analyze and synthesize technical data and convey it to non-technical audiencesUnderstanding of key business objectives and how to balance business objectives against IT risksStrong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team membersApplicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)"
We need to split into list items.
Let's parse:
- Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber security
- Bachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required
- Relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferred
- Demonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational risk
- Ability to analyze and synthesize technical data and convey it to non-technical audiences
- Understanding of key business objectives and how to balance business objectives against IT risks
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team members
- Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
We could split the visa part into its own item.
Now benefits: The benefits paragraph:
"In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work."
We need to keep substantive info. Remove promotional fluff? The instruction: preserve ALL substantive information; do NOT invent or summarize away detail. So we keep the details but can we remove sentences like "KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle." That's somewhat fluff but still substantive? It's describing benefits package. Might be considered boilerplate? Not exactly legal. Might keep but we could condense? The instruction says do NOT summarize away detail. So we should keep the details but we can keep the sentences as they are; they are not invented. However we need to use
- for any list of benefits. So we need to list benefits items: medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal well-being benefits (mental health), Personal Time Off per fiscal year, calendar of holidays, two breaks each year (year end and around July 4th). Also mention that availability based on eligibility.
We can create list items for each.
Pay: The posting includes: "California Salary Range: $127200 - $246900". Also earlier: "KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior
for prose. We must preserve all substantive information, not invent or summarize away detail. Remove boilerplate: navigation, legal, EEO, equal-opportunity, scam-warning, duplicated lines, application instructions. Also remove "KPMG is an equal opportunity employer..." etc. Also remove "No phone calls or agencies please." etc. Also remove "KPMG recruits on a rolling basis..." etc. Also remove "Los Angeles County applicants: Material job duties..." maybe that's specific but it's about criminal history; it's not boilerplate? It's location-specific legal notice. Might be considered boilerplate? The instruction: remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. This is legal (Fair Chance Act). Likely remove. Also remove "KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges." That's legal boilerplate about pay transparency; maybe keep salary range but remove that sentence? It's legal. Probably remove. Also remove "If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed." etc. Keep the salary range itself? The instruction: "never create Pay/Schedule/Benefits sections unless the posting actually states them." It does state salary range and benefits. So we need to include Pay and Benefits sections with the specific content. We should keep the salary range numbers and maybe the link? The link is for salary ranges by city outside of CA. Might be considered reference; we could keep as part of Pay section? Probably keep the salary range and maybe the link as part of Pay section. But the link is a URL; we can include as plain text. Benefits: they list medical/dental plans, vision, disability, life insurance, 401(k), personal well-being benefits, personal time off, holidays, breaks. Keep that. Schedule: they mention standard work hours, personal time off per fiscal year, calendar of holidays, two breaks each year where employees will not be required to use PTO (year end and around July 4th). So we can put schedule details. We must not create sections with filler like "commensurate with experience". Not present. We need to ensure we don't repeat job title as heading. So headings: Responsibilities, Qualifications, Benefits, Pay, Schedule. We need to use
for each.
Inside each, we need to format content: For Responsibilities and Qualifications, they are bullet lists originally separated by semicolons? The posting uses sentences separated by semicolons. We need to convert to - items. Each duty/requirement becomes a list item. We must preserve all substantive information; not invent or summarize away detail. So we need to split the responsibilities string into separate items based on semicolons? Let's examine responsibilities text:
"Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments; translate complex findings into actionable insights to enable leadership to make informed, risk-based decisionsDemonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controlsEvaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetiteAnalyze the impact of key risks and the evolving operating landscape; define criteria for risk tradeoffs and provide recommendations to leadership to optimize the organization's risk postureDevelop and maintain comprehensive risk and control matrices (RCMs) and risk registers; manage the end-to-end risk lifecycle, including identification, evaluation, and treatment planningBuild trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal audits and risk measures are accurately targeted toward high-impact areasAct with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment"
There are some missing spaces after semicolons? Eg "decisionsDemonstrate". We need to parse.
Let's split by semicolon (;). We'll get pieces:
1. "Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments"
2. "translate complex findings into actionable insights to enable leadership to make informed, risk-based decisionsDemonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controls"
3. "Evaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite"
Wait there is another semicolon inside piece 2? Actually piece 2 ends at "controls". Then piece 3 starts "Evaluate and recommend controls to mitigate risk and drive a risk-aware culture; ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite". So piece 3 contains another semicolon.
We need to split further.
Better approach: treat each sentence as separate item. But we must preserve all info; we can keep as paragraphs? The instruction: Use
- for any list of duties/requirements/benefits. So we need to make a list. We can split by semicolons and also by periods where appropriate.
Let's manually enumerate responsibilities as distinct bullet points:
- Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments
- Translate complex findings into actionable insights to enable leadership to make informed, risk-based decisions
- Demonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controls
- Evaluate and recommend controls to mitigate risk and drive a risk-aware culture
- Ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite
- Analyze the impact of key risks and the evolving operating landscape
- Define criteria for risk tradeoffs and provide recommendations to leadership to optimize the organization's risk posture
- Develop and maintain comprehensive risk and control matrices (RCMs) and risk registers
- Manage the end-to-end risk lifecycle, including identification, evaluation, and treatment planning
- Build trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal audits and risk measures are accurately targeted toward high-impact areas
- Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
That seems comprehensive.
Now qualifications: The qualifications paragraph:
"Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber securityBachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required; relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferredDemonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational riskAbility to analyze and synthesize technical data and convey it to non-technical audiencesUnderstanding of key business objectives and how to balance business objectives against IT risksStrong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team membersApplicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)"
We need to split into list items.
Let's parse:
- Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber security
- Bachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required
- Relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferred
- Demonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational risk
- Ability to analyze and synthesize technical data and convey it to non-technical audiences
- Understanding of key business objectives and how to balance business objectives against IT risks
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team members
- Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
We could split the visa part into its own item.
Now benefits: The benefits paragraph:
"In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work."
We need to keep substantive info. Remove promotional fluff? The instruction: preserve ALL substantive information; do NOT invent or summarize away detail. So we keep the details but can we remove sentences like "KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle." That's somewhat fluff but still substantive? It's describing benefits package. Might be considered boilerplate? Not exactly legal. Might keep but we could condense? The instruction says do NOT summarize away detail. So we should keep the details but we can keep the sentences as they are; they are not invented. However we need to use
- for any list of benefits. So we need to list benefits items: medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal well-being benefits (mental health), Personal Time Off per fiscal year, calendar of holidays, two breaks each year (year end and around July 4th). Also mention that availability based on eligibility.
We can create list items for each.
Pay: The posting includes: "California Salary Range: $127200 - $246900". Also earlier: "KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior
- for any list of duties/requirements/benefits. So we need to make a list. We can split by semicolons and also by periods where appropriate.
Let's manually enumerate responsibilities as distinct bullet points:
- Lead technology, data, operations, artificial intelligence (AI), and cyber risk assessments
- Translate complex findings into actionable insights to enable leadership to make informed, risk-based decisions
- Demonstrate deep proficiency in data risk management within the lines of defense (LoD) with a focus on data modeling, strategy, governance and management controls
- Evaluate and recommend controls to mitigate risk and drive a risk-aware culture
- Ensure all recommendations align with firm policies and control standards to maintain risk within an acceptable appetite
- Analyze the impact of key risks and the evolving operating landscape
- Define criteria for risk tradeoffs and provide recommendations to leadership to optimize the organization's risk posture
- Develop and maintain comprehensive risk and control matrices (RCMs) and risk registers
- Manage the end-to-end risk lifecycle, including identification, evaluation, and treatment planning
- Build trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal audits and risk measures are accurately targeted toward high-impact areas
- Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
That seems comprehensive.
Now qualifications: The qualifications paragraph:
"Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber securityBachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required; relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferredDemonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational riskAbility to analyze and synthesize technical data and convey it to non-technical audiencesUnderstanding of key business objectives and how to balance business objectives against IT risksStrong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team membersApplicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)"
We need to split into list items.
Let's parse:
- Minimum five years of recent risk and compliance experience within a large professional services environment specializing in physical and cyber security
- Bachelor's degree from an accredited college or university is preferred; minimum of a high school diploma or GED required
- Relevant industry certifications, for example CIA, CISA, CISM, CRISC, or CISSP are preferred
- Demonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational risk
- Ability to analyze and synthesize technical data and convey it to non-technical audiences
- Understanding of key business objectives and how to balance business objectives against IT risks
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork, ability to positively influence, mentor and be a credible source of knowledge to less experienced team members
- Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
We could split the visa part into its own item.
Now benefits: The benefits paragraph:
"In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work."
We need to keep substantive info. Remove promotional fluff? The instruction: preserve ALL substantive information; do NOT invent or summarize away detail. So we keep the details but can we remove sentences like "KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle." That's somewhat fluff but still substantive? It's describing benefits package. Might be considered boilerplate? Not exactly legal. Might keep but we could condense? The instruction says do NOT summarize away detail. So we should keep the details but we can keep the sentences as they are; they are not invented. However we need to use
- for any list of benefits. So we need to list benefits items: medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal well-being benefits (mental health), Personal Time Off per fiscal year, calendar of holidays, two breaks each year (year end and around July 4th). Also mention that availability based on eligibility. We can create list items for each. Pay: The posting includes: "California Salary Range: $127200 - $246900". Also earlier: "KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior