Sap Security & Grc Senior Consultant

KPMG SPA

Milan, Italy
**
2-7 years sap security experience
Sap grc access control implementation
Segregation of duties (sod) analysis
** KPMG is seeking a Senior Consultant for SAP Security & GRC in Milan, Italy, to support clients in managing IT risks and ensuring compliance with Segregation of Duties principles. The role involves analyzing SAP authorizations, troubleshooting, and collaborating on national and international projects within the financial services sector. **

Job Summary

  • Join the Cyber & Tech Risk Team at KPMG to help clients manage IT risks, governance, and cybersecurity challenges.
  • You will be responsible for analyzing SoD risks, defining remediation strategies, and configuring the EAM module within SAP environments.
  • The role offers a hybrid working model, advanced training programs, and an inclusive environment that values diversity and continuous learning.

Matching Summary

Match Score: 75

** KPMG is seeking a Senior Consultant for SAP Security & GRC in Milan, Italy, to support clients in managing IT risks and ensuring compliance with Segregation of Duties principles. The role involves analyzing SAP authorizations, troubleshooting, and collaborating on national and international projects within the financial services sector. **

Skills & Requirements

Must-have

  • 2-7 years SAP Security experience
  • SAP GRC Access Control implementation
  • Segregation of Duties (SoD) analysis
  • SAP S/4HANA and Fiori authorization management
  • Emergency Access Management FireFighter configuration

Nice-to-have

  • Experience in IT audit activities
  • Fluent English language skills
  • Knowledge of General IT controls (GITC)
  • Strong teamwork and communication abilities
  • Experience with international projects

Key Requirements

  • Degree in technical-scientific disciplines
  • 2-7 years managing SAP authorizations and roles
  • Experience implementing SAP GRC suite
  • Proficiency in MS Office tools

Work Rights

Not specified

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