Manager- Operational and Security Compliance

Manager- Operational and Security Compliance

Nadi, Fiji

Full-time

KPMG is one of the most trusted and respected global professional services firms. Through depth of expertise, clarity of insight and strength of purpose, we help our clients solve complex challenges, steer change, strengthen, transition and grow. We are looking for talented people who share our purpose of inspiring confidence and empowering change for our clients, our people, and our communities.

Job Description

Security and Operational Compliance is a key part of KPMG’s strategy and is a crucial part of everything we do. KPMG’s Security and Operational Compliance Centre of Excellence (CoE) was established to provide central support for enabling and maintaining Security and Operational ISO standards as part of our day-to-day operations.

The role will primarily lead the Governance, Risk and Compliance for Operational ISO Standards: ISO9001 (Quality Management), ISO14001 (Environmental Management), ISO45001 (Occupational Health and Safety), which are critical to ensuring the Firm meets its objectives as well as its legal, regulatory and compliance obligations.

The role will also involve assisting with the Governance, Risk and Compliance for other ISO Standards: ISO27001 (Information Security), ISO27017 (Cloud Security), ISO42001 (Artificial Intelligence) and other related work.

We are interested in a Manager level individual with 3-5 years of experience to join our national Security and Operational Compliance Centre of Excellence. The CoE is the coordination and reporting point for all matters directed by the Governance, Regulation and Compliance sub-committee of the National Executive Committee (NEC).

The role reports to the Director, Head of Security and Operational Compliance.

Ideally, we need someone with experience in Security and Operational Governance, Risk & Compliance, ISO standard compliance programs, monitoring, controls, and regulatory compliance. Strong stakeholder engagement and influencing skills are essential as is the ability to work in a fast-paced and ever-changing environment.

Your new role

This role will focus on working with teams from across KPMG’s divisions to enable and maintain the required annual certifications for Security and Operational ISO Standards ISO27001, ISO27017, ISO42001, ISO9001, ISO14001 and ISO45001.

• Managing ISO audits, monitoring, governance, compliance, audit and assurance activities
• Coordinating all ISO certification-related activities
• Supporting the design, development, training, maintenance and assurance of Security and Operational Policies and Standards 
• Being flexible and assisting with any other activities required
•  

Projects, Governance, Controls & Change

• Oversee controls implementation, enhancement and maturity uplift
• Working with process owners to implement ISO Controls
• Assisting with implementing ServiceNow’s Integrated Risk Management (IRM) platform
• Coordinating remediation projects

Compliance, Assurance & Audits

• Coordinating with the first line of defence in implementing controls testing
• Controls reporting
• Operational ISO Assurance support
• Facilitate all Operational ISO committees’ planning and reporting
• Coordinating Internal & External Audits

We are interested in hearing from people who have:

• An absolute passion for Operational Risk, Security Compliance, Governance, Risk & Compliance
• Backgrounds in Operational Risk, Governance, Risk & Compliance, Controls & Monitoring.

Qualifications

• An interest in Governance, Risk & Compliance
• Good understanding of ISO9001, ISO14001, ISO45001, ISO27001, ISO27017, ISO42001
• Strong analytical, reporting, business writing and problem-solving skills
• Strong project management skills
• Ability to be proactive and work independently or in a team
• High level of attention to detail
• Demonstrated ability to manage conflicting priorities and meet critical deadline
• Strong communication skills - facilitating workshops and enriching conversations, presenting to small and large groups, and facilitating day-to-day stakeholder engagement
• Excellent report writing and document design skills to quickly distil complex content into easy-to-understand and visually appealing experiences
• A commitment to excellence, problem solving, and forming high-quality relationships
• A willingness to work hard and make an impact
• Ability to support, lead and inspire stakeholders
• A willingness to invest in yourself, and in the development of others and KPMG.

Closing Date: Thursday, 9 April 2026

Applications can be submitted via: https://au.smrtr.io/gnSQ

Additional information

The KPMG Difference

Our people are focused on creating a diverse and dynamic environment that embraces and values differences. We value the variety of unique experiences, qualities and characteristics our people possess, and we share and learn from each other.

We are proud to be consistently recognised as an employer of choice for women, and for our achievements in LGBTQ+ workplace inclusion.

Our commitment to flexibility allows our people to manage the changing demands of work, personal or family life.

At KPMG every career is different, we look forward to seeing you grow with us!