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SAP Security & GRC Senior Consultant at KPMG - ApplyBlast

SAP Security & GRC Senior Consultant

KPMG

4 months ago

3.6 on Glassdoor

Milan, Italy

Hybrid

Contract

Senior

0 applicants

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About this role

A Consultant in Cyber & Tech Risk at KPMG Advisory in Milan analyzes and remediates Segregation of Duties (SoD) risks using SAP GRC Access Control. The role involves defining compliance matrices, troubleshooting authorization issues within SAP S/4HANA, and configuring Emergency Access Management modules for financial services clients. This position supports national and international projects focused on IT risk governance, security, and audit within the banking and insurance sectors.

Responsibilities

Analyze and identify Segregation of Duties (SoD) risks
Remediate SoD violations and define compliance matrices
Troubleshoot SAP authorizations and user profiles
Configure Emergency Access Management module
Conduct IT audits for General and Application Controls

Skills

Qualifications

Bachelor's degree in technical-scientific disciplinesSAP Security certification

About KPMG

kpmg.com

Headquarters

Canada

Company Size

10001+ employees

Founded

1987

View Profile

KPMG International is a global network of professional services firms that provides audit, tax and advisory services to businesses, governments and not‑for‑profits. Its member firms deliver industry‑focused capabilities including financial audit and assurance, tax and legal services, deal advisory, risk and regulatory compliance, and digital transformation and cybersecurity consulting. KPMG helps clients manage risk, improve performance and navigate complex transactions, sustainability goals and technology-driven change. The network combines local market presence with international resources across more than 140 countries.