KPMG Associate/Senior Associate, Operations Risk in Dallas, Texas

Associate/Senior Associate, Operations Risk

Charlotte, North Carolina

Requisition #: 36265

Practice Area: Advisory

Location: Los Angeles, CA; San Francisco, CA; Atlanta, GA; Charlotte, NC; Dallas, TX

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking an Associate/Senior Associate in Risk Strategy & Compliance - Operations & Compliance Risk for ourpractice.


  • Participate on large-scale banking initiatives focused on delivering operational, technical, and/or product development change, such as system and operational conversions, mergers and integrations, enhancements, process re-engineering, and new product development

  • Assist with the development of financial analysis focused on determining impact from initiatives, providing return on investment percentage, payback period, and net present value calculations based on specific user inputs and potentially multiple scenarios

  • Contribute to design, preparation, and analysis of reports and findings in a clear, logical, and concise manner

Additional Responsibilities for Senior Associate:

  • Assist partners and senior managers in the creation of proposals, business development, and practice administration

  • Serve as a liaison between clients and upper management

  • Identify and communicate technical matters to both clients and upper management

  • Supervise and mentor associates, interns, and new hires


  • A minimum of one year of demonstrated knowledge of retail, card services, merchant processing, or commercial banking including experience in teller processing, sales and service, cash management, payment processing, credit card or merchant processing, and/or other components of large-scale banking or card initiatives

  • Bachelor's degree from an accredited college/university

  • Experience across the project lifecycle including strategy development, assisting with scope definition, business case development, vendor assessment, requirements gathering, functional and technical design, testing, training, and implementation phases

  • Proficient in Microsoft Word, Excel, PowerPoint and Project

  • Demonstrated ability to develop and sustain meaningful client relationships and prior consulting experience preferred

  • Travel may be up to 80-100%

  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

Additional Qualifications for Senior Associate:

  • A minimum of three years of relevant experience

  • Previous supervisory experience

  • Well-established understanding of business dynamics and operations

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service or military status, genetic information, genetic disposition and or carrier status, domestic violence status, personal appearance, family responsibility, matriculation or political affiliation, status with regard to public assistance, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

Our Benefits


KPMG offers a range of medical insurance options to meet your needs as well as prescription drug coverage, health care flexible spending accounts, and dependent day care flexible spending accounts.

Personal Time Off (PTO)

Up to 30 PTO Days per year (depending on job classification/level/years of service).


  • 401(k) and Pension Plans

  • Dependent Care Flexible Spending Account

  • Health Care Flexible Spending Account

  • Mortgage Assistance Program

  • HomeBenefits@Work Program

  • Hyatt Legal Plan

  • Benefits vary by employment status.