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


KPMG IT Risk and Compliance as a Service

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.

Trends in IT Risk and Compliance as a Service

During a recently hosted KPMG webcast, we polled over 800 individuals who hold various risk roles at their organizations, and here is what we discovered.

Our people

Cynthia Izzo

Cynthia Izzo

Principal and Service Network Leader, Technology Risk Management, KPMG US

Michael Isensee

Michael Isensee

Partner, Technology Risk Management, KPMG U.S.

Amir Shah

Amir Shah

Advisory, Managing Director, KPMG LLP