Governance, Risk & Compliance Rocket Program Madrid

KPMG is undergoing a major expansion of its GRC area, and we are looking for candidates to join our team at one of the world's leading professional services firms. Specifically, we help our clients with risk management and control services, internal audit, and regulatory compliance.

• Identify the risks affecting their strategy and compliance objectives, and help them address these risks by defining risk assessment and management models.
• Design or review the internal control systems and processes of the company's main business cycles, with the aim of making them more robust and enabling greater agility while ensuring the reliability of financial information.
• Respond to recent national and international regulations and corporate governance recommendations, helping the company define and implement comprehensive Compliance and control models (covering areas such as criminal law, corruption, competition, tax, data protection, etc.) to ensure compliance.
• Establish the internal audit function within the organization and prepare or assist in carrying out its work plan.
• Implement digital approaches to risk management and data analytics within the business control processes.
• You will have the opportunity to work with leading companies across all industries, gaining detailed insight into their operations and business models, while working day-to-day with a team of diverse technical and functional expertise from which you will constantly learn.
• We value the innovative ideas of all the professionals on the team very positively. We also offer you the possibility of participating in parallel in various initiatives related to Digitalization and Transformation that allow for the design of novel solutions and services for our clients.

• Possibility of signing a 6-month internship agreement starting from January 2027.