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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.

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

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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, Regulatory, and Compliance for Tech Companies

In an environment where user trust is critical to online platform success, a high-quality, sustainable risk and compliance program can become your strategic advantage.

Strengthen user trust and streamline your internal operations with a robust and integrated risk and compliance program

Maintaining user safety and demonstrating compliance with the oncoming wave of regulations is challenging for online platforms, even big ones.  Our regulatory compliance framework is designed to help you streamline, harmonize, and effectively govern regulatory compliance requirements so you can focus on responsible innovation and delivering value to your users.

Our framework helps you track complex and potentially contradictory technology regulations, confidently govern compliance, effectively assess and manage risk, design and govern controls, and centrally manage reporting and audits.

A holistic, structured, and transparent approach to compliance and risk mitigation will help you to ride the wave of oncoming technology regulations to turn the disruption into a competitive advantage.

Grow your brand as a trusted technology platform

1

Safeguard innovation and confidently launch new products with efficient, effective, and accountable compliance and risk management strategies

2

Reduce burden on legal, compliance, and engineering resources through converged and harmonized approach to multiple regulations with clarity of roles and hand-offs

3

Increase user trust and transparency through consistent regulatory response and reporting

View trust as an enabler

Our clients include technology firms that are navigating the tradeoffs between responding to regulatory requirements and mitigating systemic risks and protecting the fundamental rights of users. This includes technology providers such as social media, online platforms, and hosting services, search engines, apps, gaming, and ecommerce companies. We work across organizations with Legal, Risk and Compliance, Trust and Safety, Internal and External Audit, and Product/Engineering teams.

How KPMG can help

  • Compliance program development, transformation, and change management, including compliance design for new regulations
  • Risk and compliance assessment design and execution, pre-launch, annual, and continuous or trigger-based
  • Risk and control matrix development, requirements gap analysis, and control design and documentation
  • Mock audits and internal audit readiness
  • External audit execution or support

Dive into our thinking:

Key takeaways from the European Commission Digital Services Act Event

Practical implications of DSA implementation

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Highlights from TrustCon 2023

Recent devlopments in trust and safety

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Data rich and regulation heavy

Navigating rich compliance in a data rich and heavily regulated landscape

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Meet our team

Image of John Kemler
John Kemler
Principal, Advisory, FS Risk Regulatory & Compliance, KPMG US
Image of Nicole Trawick
Nicole Trawick
Director, Regulatory & Compliance Risk, KPMG LLP

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