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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IT Risk and Compliance as a Service

Get the help you need to address IT risk and compliance needs as you manage your disrupted environment

Keeping up with constant change can be exhausting. IT risk and compliance management doesn’t have to be.

There are never-ending pressures on IT to cut costs, keep up with technology, and integrate systems during mergers and acquisitions. Add to that your challenge to find and keep the talent you need to take you into the future.

Check IT risk and compliance management off the list. KPMG IT Risk and Compliance as a Service helps you stay on top of regulatory expectations and audit needs with experienced talent, flexible practices, and implementation accelerators—all ready to assist your organization. You’ll build trust with customers, regulators, and internal stakeholders—and reduce audit fatigue.

What services does KPMG provide?

IT Compliance as a Service:IT Risk as a Service:
  • Audit readiness
  • Audit management
  • Risk evaluation
  • Risk response


Our service framework

Governance and planning

Control run

Continuous improvement


Provide IT Compliance operations support implementation, transition, and ongoing operations:

  • Flexible access to skilled subject matter risk professionals and implementation accelerators to help stand up and implement IT risk solutions based on the KPMG perspective of leading risk practices.
  • Enable adoption, harmonization, and stabilization postimplementation.
  • Assist with running IT risk operations at reduced cost with an eye toward ongoing continual improvement and regulatory expectations.

Dive into our thinking:

IT risk and compliance as a service

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Enhancing IT risk and compliance to enable stakeholder trust

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