30 sep
|
KTSA - KPMG Technology Services Americas
|
Ciudad de México
30 sep
KTSA - KPMG Technology Services Americas
Ciudad de México
About KTSA
We are KTSA – KPMG Technology Services Americas.
A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.
At KTSA, our Employer Value Proposition is clear: Explore .
Explore isn’t just a word — it’s how we grow, lead, and thrive. It’s the mindset that drives our culture and shapes every opportunity:
- Experience a collaborative, inclusive, and multicultural workplace where you belong.
- Excel by creating impact and leaving your mark on global projects.
- Expand your potential with real career paths, learning programs, and mentorship.
- Express your individuality — come as you are, and thrive as your authentic self.
The Americas Security Program Manager leads the planning, governance, financial coordination, and delivery oversight of cybersecurity initiatives supporting the America’s RISO/BISO organization and LATAM Member Firms. The role coordinates regional projects, global security campaigns, budgets, contracts, engagement letters, cross-functional teams, and executive reporting from initiation through completion.
Responsibilities
- Lead multiple regional cybersecurity projects and workstreams through the full project management lifecycle, including initiation, planning, execution, monitoring, control, transition, and closure.
- Develop project charters, objectives, delivery plans, schedules, milestones, dependencies, resource plans, governance routines, quality criteria, and executive reporting aligned with RISO/BISO priorities.
- Coordinate cross-functional project teams across regional delivery, LATAM Member Firms, service owners, procurement, finance, legal, third parties, and KPMGI stakeholders.
- Facilitate project meetings, publish decisions, minutes, action items, owners, and due dates, and maintain accurate project documentation and systems of record.
- Monitor initiative and program progress, project health, risks, issues, dependencies, financial status, and expected outcomes; develop mitigation and contingency actions and escalate projects at risk.
- Drive follow-up with accountable owners to support timely completion of regional cybersecurity initiatives and RISO/BISO program commitments.
- Conduct post-project and phase reviews, capture lessons learned, and improve project management standards, processes, governance, templates, and reporting.
Financial, Contract, and Engagement Management
- Coordinate annual and in-year cybersecurity budgets, forecasts, purchase planning, charge-code monitoring, time and expense reporting, variance explanations, and financial status updates for regional security operations and projects.
- Support vendor sourcing, scope definition, commercial evaluations,
statements of work, contract reviews, approval workflows, renewals, and coordination with procurement, finance, legal, and business stakeholders.
- Coordinate regional engagement letters and engagement confirmations, including annual review cycles, service-owner input, scope and cost updates, stakeholder review, approval tracking, document version control, and final distribution.
- Provide program governance and operational oversight for Americas security services and strategic initiatives, acting as the central coordination point between LATAM Member Firms, service owners, and Global stakeholders.
- Oversee Identity and Access Management (IAM) Global campaigns, including Privileged Access Management (PAM), CyberArk, and Multi-Factor Authentication (MFA).
- Oversee regional compliance programs related to technology lifecycle management, including EOL/EOS remediation and operating system currency initiatives, driving accountability and progress across Americas Member Firms.
- Maintain transparent records of commitments, assumptions, costs, approval status, contractual dependencies, and deliverables to support leadership decisions and audit readiness.
- Coordinate regional compliance activities supporting Global cyber insurance requirements and other strategic security obligations, ensuring timely execution and reporting across Americas Member Firms.
- Coordinate the regional execution of global information security campaigns and directives, translating global communications into clear regional actions, responsible owners, evidence requirements, deadlines, and escalation paths.
- Work with KPMGI teams, regional security service owners, CISOs, NITSOs, CIO organizations, and Member Firm contacts to clarify requirements, resolve dependencies, organize working sessions, and track responses to completion.
- Maintain consolidated campaign trackers and provide concise status reporting on completion, blockers, overdue actions, risks, decisions, and required leadership support.
- Coordinate recurring regional forums and all-hands sessions, including agendas, presenters, materials, action follow-up, and distribution of approved communications.
Qualifications and Experience
- Five to nine years of relevant project or program management experience, preferably in cybersecurity, technology risk, compliance, resilience, security awareness, physical security, personnel security, or related disciplines.
- Bachelor’s degree or equivalent work experience. PMP or comparable project/program management certification is preferred.
- Demonstrated ability to manage concurrent initiatives using waterfall, agile, and hybrid delivery approaches and appropriate project management tools.
- Experience coordinating budgets, vendors, contracts, statements of work, engagement letters, executive approvals, and financial reporting in a complex enterprise environment.
- Strong written and verbal communication, negotiation, facilitation, organization, and stakeholder-management skills across technical, operational, and executive audiences.
- Business-level fluency in English and Spanish, both written and verbal. Portuguese is desirable.
Working Expectations
- Operate with a high degree of ownership, sound judgment, and discretion while managing sensitive commercial, financial, project, and cybersecurity information.
- Maintain flexibility to participate in very early morning sessions with KPMGI and other integral teams when business needs require.
- Be available, when required, to support coordination of cybersecurity incidents outside normal business hours, including bridge coordination, stakeholder communications, action tracking, executive updates, and transition to the appropriate response teams.
- Work effectively across time zones and cultures while balancing urgent operational needs with longer-term program commitments.
And because we know that thriving at work also means thriving in life, we back this mindset with KTSAMÁS , our total rewards program, designed to support your well-being, goals, and personal milestones. Expand your possibilities with KTSA through KTSAMÁS, where you can access:
- Extended maternity, paternity, and adoption leaves
- Above-market vacation benefits
- Hybrid work model
- Learning opportunities, training, and certification programs
- Extended marriage leave and daycare support
- Wellness and Employee Assistance Programs (EAP)
- Comprehensive medical plan, life insurance, car insurance, and funeral assistance
Visit www.ktsa.com.mx to learn more. At KTSA, we celebrate and support everyone’s individuality. We do not discriminate against any race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, or disability. We are supportive of helping you to achieve a balance between your home and work demands.
We are happy to discuss specific requirements and our range of flexible working arrangements could be of interest. Please ask to find out more. We strongly state that we DO NOT require a certificate of non-pregnancy or HIV in order to participate in any of our processes.
Explore KTSA, we dare to be different!
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KTSA - KPMG Technology Services of Americas
📌 Cybersecurity Program Manager (Ciudad de México)
🏢 KTSA - KPMG Technology Services Americas
📍 Ciudad de México