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Manage risk, build trust, and add value​

Turn risk and compliance into competitive advantage​
Insight
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2023 KPMG Chief Ethics & Compliance Officer Survey

Anticipating more scrutiny

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THE KPMG DIFFERENCE​

Simplify complex regulatory change ​

Proactive risk management builds trust

As the business environment evolves, organizations face unprecedented regulatory and compliance requirements and increased scrutiny. Our modern risk management approach helps anticipate change, meet compliance requirements and earn stakeholder trust. We view strategy through a risk lens to help improve risk intelligence and create a trusted platform for responsible growth, confident decision-making and improved performance.

KPMG recognized as a leader in risk consulting

KPMG is proud to again rank No. 1 across multiple risk advisory categories in the Source study: Perceptions of Risk Firms 2023. These categories include First Choice in Financial Risk; First Choice in Third Party Assurance; and 1st for Client Advocacy in Risk.

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Explore our services​

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Audit technology assurance

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Audit technology assurance

At KPMG, our goal is to audit technology with technology, making financial audits more efficient and providing our clients with a better audit experience. We help clients assess, manage, and remediate IT-related risks.​

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Cyber security services

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Cyber security services

We combine technology experience, deep business knowledge, and professionals passionate about protecting and building your business. Assessing cyber security aligned to business priorities, we can help you advance your approach, monitor ongoing risks, and respond effectively to cyber incidents.​

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ESG reporting and assurance

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ESG reporting and assurance

Combining ESG knowledge with technical accounting and reporting expertise, we help you meet stakeholder expectations, fulfill reporting requirements, and clearly communicate ESG performance. We deliver high-quality assurance over ESG and other non-financial information.​

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Forensic

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Forensic

We help transform how you identify and manage risk, saving money and building stakeholder trust. We help assess, design, and implement internal controls and compliance programs to mitigate vulnerabilities and assist in the prevention, detection, and response to fraud and misconduct. ​

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Technology risk ​

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Technology risk ​

KPMG takes a strategic approach to understanding and balancing technology risks — whether in areas of technology governance, risk and compliance, risk quantification or internal audit — to help drive responsible growth, confident decision-making, bolder innovation and sustainable advances in performance and efficiency. ​

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Operational resilience ​

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Operational resilience ​

Going beyond traditional business continuity planning (BCP), we focus on an organization’s critical business services. We can help you prevent, respond, recover, and learn from operational disruptions to avoid events that could threaten organizational viability, create instability in the financial system, cause harm to consumers and market participants, or prevent achieving business objectives.​

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Regulatory and compliance ​

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Regulatory and compliance ​

We help enhance compliance, integration, and automation for a stronger risk management approach. As regulators seek greater integration of compliance into business processes and controls and more comprehensive metrics, we can help you innovate your compliance approach with the right technologies. ​

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Tax controversy and dispute resolution​

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Tax controversy and dispute resolution​

Our experienced team of tax professionals help prevent and manage disputes before they arise and resolve challenges by tax authorities in an efficient and effective manner. Our services combine human capabilities with advanced technologies.

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Washington National Tax​

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Washington National Tax​

Washington National Tax (WNT) supports clients with analysis, issue development, and advice related to international, federal, state, and local tax practice and administration.

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See how KPMG helps meet the demands of regulators, Boards of Directors, and key stakeholders.

Explore our client stories to learn how we can turn risk mitigation into a competitive edge​

Client Story
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A guiding North Star for cyber risk strength

KPMG helped a FORTUNE 500 omnichannel retailer's enterprise risk team assess and strengthen cloud risk management practices.

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Client Story
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Making compliance a key element in a major utility’s transformation

Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

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Client Story
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Creating confident consumers

KPMG helped a global provider of financial services technology build robust cyber strategy, defenses and response capabilities.

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Discover more stories of success.

KPMG employs a modern risk approach using advanced technologies to anticipate and balance risk, build trust and resilience, and increase enterprise value. Read more about how we help clients move forward with trust, confidence, and competitive edge.

More client stories

Insights on regulatory issues​

Gain new perspectives on how to determine the path forward with new and changing regulations.​

Popular category topics

Insight
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Ten Key Regulatory Challenges of 2023

Strengthening 'weak links'

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Insight
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Building trust in your organization

Earning stakeholder trust positions your business to innovate, grow, and sustain.

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2024 Chief Tax Officer Outlook
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2024 Chief Tax Officer Outlook

The fifth annual CTO survey examines the challenges and opportunities facing tax functions today and tomorrow.

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Get in touch​

Take the next step to simplify complexity.

Let's build trust and enhance risk and compliance together.

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Amy S. Matsuo
Principal, U.S. Regulatory Insights & Compliance Transformation Lead, KPMG LLP
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John P. Gimigliano
Principal, Washington National Tax, KPMG US
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Emily Frolick
Partner, Delivery Model Transformation and Product Management Leader for Risk Services, KPMG US
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Image of Amy S. Matsuo
Amy S. Matsuo
Principal, U.S. Regulatory Insights & Compliance Transformation Lead, KPMG LLP
Read bio
Image of John P. Gimigliano
John P. Gimigliano
Principal, Washington National Tax, KPMG US
Read bio
Image of Emily Frolick
Emily Frolick
Partner, Delivery Model Transformation and Product Management Leader for Risk Services, KPMG US
Read bio

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