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Tech Manager - Governance, Risk & Compliance - Bilbao

On-site in Bilbao·Added 12 days ago (last checked 15 Oct)

KPMG

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Overview

Work mode: On-site, Bilbao
Experience: 5+ years

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Skills

Inteligencia Artificial

This job advert was originally written in Spanish.

Requirements

What we're looking for

Minimum of five years of experience in risk and controls, internal control, governance, and internal audit.
Proven knowledge of technologies applied to the control area, advanced analytics, process mining, process and control automation, and next-generation methodologies including artificial intelligence.
Excellent communication and teamwork skills.
Ability to work independently and make informed decisions.

The role

Would you like to join our team of experts in Governance, Risk & Compliance at KPMG? If so, this position is for you.
If you have extensive experience in internal control, corporate governance, and internal audit, and you are familiar with the technologies that accelerate the internal control area, such as advanced analytics, process mining, control automation, and methodologies incorporating artificial intelligence, do not hesitate to apply for this position.
At KPMG, we offer a flexible working model, an international and multicultural work environment, and numerous opportunities for professional growth.

What you'll do

Identify, document, and evaluate risks and controls within the organization.
Develop and implement internal control and governance strategies.
Conduct reviews of corporate governance and regulatory compliance.
Perform operational internal audits with the aim of identifying opportunities for improvement in control and efficiency, and report findings to management.
Select suitable technologies to accelerate the review and evaluation process and apply them throughout the project.

Hiring process

4 steps3 interviewsa task to do

CV screening
Phone screening
With People team · Phone call
A first contact call with the People team.
Online tests
Online test
Online English and psychometric tests.
Adventure Day
With People and business teams
A group business case led by the People and business teams.
Individual interview
With business team
Direct interviews with the selected business team.
Offer

Published process for internship programmes and the Graduate Program; the process for experienced hires is not described.

About KPMG

KPMG is one of the world's largest professional services networks, providing audit, tax, and advisory services to businesses, governments, and organizations. With a global presence spanning over 140 countries and territories, KPMG operates through member firms that employ more than 270,000 professionals worldwide. The firm is known for its expertise in financial auditing, risk consulting, and digital transformation, helping clients navigate complex regulatory and business challenges.

In Spain, KPMG has a strong presence with offices in major cities including Madrid, Barcelona, Bilbao, and others, offering a wide range of services from audit and tax to cybersecurity and data analytics. The Spanish arm is a key hub for the firm's European operations, and it actively recruits international talent through graduate programs and internships. KPMG Spain emphasizes innovation, with initiatives like the 'Rocket Program' and 'Tech Program' designed to attract young professionals into consulting, technology, and sustainability roles. The work culture is collaborative and fast-paced, with opportunities for cross-border projects and professional development, making it an attractive option for international professionals seeking to build a career in Spain.

Industry: Consulting
Founded: 1987
Employees: 250,000+
Headquarters: Amstelveen, Netherlands
In Spain: Madrid, Barcelona, Bilbao and 4 more
Website: kpmg.com

Good to know if you are moving

KPMG Spain offers structured graduate programs like the 'Rocket Program' and 'Tech Program' that are open to international candidates, providing a pathway into the Spanish job market.
The firm has offices in multiple Spanish cities, including Madrid, Barcelona, Bilbao, and Vigo, offering flexibility in location for relocating professionals.
KPMG Spain is committed to diversity and inclusion, with dedicated teams and programs focused on equity and inclusion, which can be supportive for international hires.
Working at KPMG Spain provides exposure to global clients and cross-border projects, enhancing career mobility within the KPMG network.
The company offers roles in high-demand areas like cybersecurity, data engineering, and sustainability consulting, which are relevant for professionals with these skills.

All open roles at KPMG