Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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Risk and compliance mapping and assessment

Curate a central repository of business processes, tied to regulations, risks, controls, policies, and procedures.

Simplifying risk and compliance in an ever-changing environment is no easy task. That is why risk and compliance mapping and assessment is so important. Mapping and assessment—supported by appropriate automation and technology—helps maintain an inventory of regulatory obligations, connects them to your business, and leverages those connections to help enable more efficient compliance testing and reporting, as well as more effective regulatory change management.

We help you address common challenges, such as:

  • Compliance with regulations by integrating a suite of automated and intelligent automation tools in an enterprise-wide framework
  • Development of a more comprehensive view of mapped data elements to support change management and compliance
  • Conversion of regulatory text and requirements into business obligations and workflow items to owners for compliance evaluation

You can benefit from:

  • Simplified process of meeting regulatory obligations while reducing the risk of non-compliance
  • Converted regulatory text into business obligations
  • Enabled workflow and case management to monitor changes
  • Collection and mapped key data elements to provide an end-to-end view
  • Refined management of regulatory and business process change that is more agile
  • Enhanced data management and reporting by deploying customized, advanced analytic capabilities
  • Increased effectiveness

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Meet our team 

Image of Todd Semanco
Todd Semanco
Partner, Advisory, FS Regulatory & Compliance Risk, KPMG US

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