Capital Markets Compliance & Risk Lead

Reposted 16 Days Ago
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תל אביב
In-Office
Mid level
Fintech • Payments • Professional Services • Financial Services
The Role
The CPA will lead SOX 404 engagements, enforce risk assessments, and work with financial regulations, utilizing data analytics tools like SQL and Excel.
Summary Generated by Built In
Description

We Are KPMG Israel

KPMG Israel is more than a professional services firm, we are a community of people driven by impact.

As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology.

We are guided by integrity, responsibility, and forward thinking in everything we do.

Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society.

We are looking for a manager to join our Capital Markets Risk Management practice. This is a unique opportunity to work with leading financial institutions, including banks, credit card companies, investment houses, FinTech companies, and more.

Key Responsibilities

  • Manage and lead SOX 404 engagements, risk assessments, and analysis of business processes within financial institutions
  • Lead SOC 1 / ISAE engagements, including scoping, control mapping, coordination with IT and business stakeholders, and preparation of reports related to financial services
  • Analyze and implement financial regulations in Israel and globally (capital markets/banking), including aligning processes and controls
  • Integrate Data Analytics methodologies (SQL / Excel / SAS) to identify anomalies and generate insights

This position is open to all candidates. We are committed to diversity and inclusion, and we believe it drives strength, growth, and continuous learning. We promote an inclusive environment and empower both women and men equally.


Requirements
  • 2–4 years of experience in consulting within financial institutions or in process consulting / SOX, preferably at a Big 4 firm
  • Strong project and client management skills, excellent business writing capabilities, and experience presenting to senior stakeholders
  • Fluent Hebrew and English (high level required)

Nice to Have

  • Familiarity with business processes in capital markets / banking and common industry methodologies

Skills Required

  • 2-4 years of experience in consulting within financial institutions or in process consulting / SOX
  • Strong project and client management skills, excellent business writing capabilities, experience presenting to senior stakeholders
  • Fluent Hebrew and English

KPMG Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about KPMG and has not been reviewed or approved by KPMG.

  • Leave & Time Off Breadth Feedback suggests the firm provides generous Paid Time Off, paid holidays, sabbatical leave, military leave, paid volunteer time, and paid sick days. Flexibility is further supported through a hybrid work approach intended to promote well-being.
  • Healthcare Strength Feedback suggests employees have access to comprehensive health, dental, and vision insurance alongside mental health benefits. Tax-advantaged accounts such as FSA and HSA further strengthen the healthcare offering.
  • Retirement Support Feedback suggests the package includes a 401(k) plan, a pension plan, life and AD&D insurance, disability coverage, and retiree health and medical benefits. These elements indicate a strong focus on long-term financial security.

KPMG Insights

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The Company
HQ: New York, NY
231,171 Employees

What We Do

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 273,000 outstanding professionals working together to deliver value in 143 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people. Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients'​ businesses and the insight, skills and resources required to address industry-specific issues and opportunities. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such

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