Kreg S. Weigand

Kreg is a Partner and the national leader for KPMG’s Enterprise Risk Management service line.  He has over 26 years of internal audit, operations, and risk management experience in the financial services, retail, and manufacturing industries. Recognized as an integrated assurance thought leader, his deliverables include complex internal audit engagements, SOX, GRC, ERM, and compliance transformation. 

In addition to his focus on internal audit and risk management services, Kreg has significant experience in facilitating executive management and boards, program management, corporate governance, data/information privacy, operational process improvement, and compliance.  Key successes include:

Internal Audit

• Developed a leading practice, five-year maturity strategy.
• Identified critical attributes and a roadmap for “next-generation” auditors.
• Led global teams including India and China.

ERM / GRC

• Developed risk management frameworks for ERM, GRC internal audit and compliance.
• Created a five-level ERM maturity model to gap-assess risk management across people, process and technology.
• Acted as Chief Risk Officer (CRO) for the US subsidiary of a top-five global insurer to roll out an ERM program, respond to credit agency reviews and regulatory inquires.