IT Governance Expert

il y a 6 jours

Zaventem, Flandre, Belgique KPMG Belgium Temps plein
Job Description

We are looking for a driven (Senior) GRC Specialist to join our team.

Key Responsibilities:

  • You have knowledge of a risk organization and its three lines of defense and you know your way around Governance Risk & Compliance topics including tooling.
  • You will assist clients in setting up monitoring processes & tools (such as SAP GRC, ServiceNow GRC, ...).
  • You will assist clients with remaining in control of the security and compliance in their complex IT landscape.
  • You will understand GRC related client issues across different sectors.
  • You will build and manage excellent client relationships across a range of clients.
  • You will develop an internal network and maintain excellent relationships with colleagues across KPMG.
  • You will coach and train team members to grow the GRC knowledgebase of the team.
  • You demonstrate deep technical capabilities and professional knowledge. Having hands-on experience in setting up Role Based Security concepts in SAP/Microsoft or setting up SAP GRC/ServiceNow GRC is a plus.

Requirements:

  • You have a Master degree (or Bachelor and equivalent by experience).
  • You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management.
  • You stay informed about new developments in advisory services capabilities and industry knowledge.
  • You quickly understand the client environment and identify client business requirements.
  • You are a functional, analytical, team-player, proactive, highly committed and have a problem-solving mindset.
  • You work independently as well as in project teams and you take ownership and responsibility.
  • You hold one or more relevant certificates in the area of Internal Control, Security and related technologies (or can clearly demonstrate the equivalent working experience).
  • Having knowledge and/or multiple certifications in GRC tooling (SAP GRC, ServiceNow GRC) and experience in environments like SAP/Microsoft Dynamics, is a plus.
  • You are fluent in English and Dutch/French.

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