(Senior) Consultant IT Governance, Risk and Compliance
il y a 7 jours
Position descriptionJob title (Senior) Consultant IT Governance, Risk and Compliance Function Advisory - Senior Advisor Roles & Responsibilities As our team continues to grow, we are looking for a driven (Senior) Consultant.You have knowledge of a risk organization and it’ s 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.#Advisory#Technology#DigitalRiskManagement#DigitalAssurance#Certification#DigitalRisk#ITattestation#ITaudit#LI-DNI Location Zaventem HQ Skills & Qualifications 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. We offer As a certified Top Employer we offer:An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.A competitive and attractive compensation package and a great number of extra-legal advantages (Company car + fuel card, IPhone/IPad, group & hospitalization insurance, Allowances,…) which are customizable with our Reflex@KPMG plan.Career development opportunities combined with trainings based on your personal needs and ambitions.Flexible, hybrid work arrangements to enable working from wherever you are.A team of passionate colleagues to reach higher goals and support eachother.A buddy and performance manager to support and assist you through your first months at KPMG.Great teambuilding, sport & wellbeing initiatives through our Together@KPMG program.An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and backgrounds.
-
Senior IT
il y a 7 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior IT & Cyber Risk Specialist (Financial Sector) Function Advisory - Senior Advisor Roles & Responsibilities Monitor and assess IT and cybersecurity risks across the organization, focusing on second-line oversight of the first line’s risk management practices.Conduct independent risk assessments and challenge the first...
-
(Senior) Consultant
il y a 7 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title (Senior) Consultant - Operational Resilience - Enterprise Risk Function Advisory - Senior Advisor Roles & Responsibilities Our Business Continuity & Resilience Practice provides strategic, operational and technical solutions to help organizations anticipate, manage, and recover from disruptions effectively. We support clients in...
-
SAP GRC Consultant
il y a 5 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title SAP GRC Consultant Function Advisory - Senior Advisor Roles & Responsibilities · GRC Implementation & Advisory: Lead and support the design, implementation, and optimization of SAP GRC (Governance, Risk & Compliance) solutions, including Access Control, Process Control, and Risk Management.·Risk & Compliance Management: Assist...
-
IT Strategy and Operating model consultant
il y a 7 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title IT Strategy and Operating model consultant Function Advisory - Senior Advisor Roles & Responsibilities At KPMG Belgium, we are at the forefront of driving digital transformation across multiple sectors, including energy, public sector, financial services, manufacturing, and retail. We are looking for an experienced and...
-
Senior IT Consultant
il y a 1 semaine
Brussel, Belgique Boston Consulting Group Temps pleinWho We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building...
-
Senior Risk Actuary
il y a 7 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Risk Actuary Function Advisory - Senior Advisor Roles & Responsibilities As a Senior Actuary you are responsible for the execution of clients projects in mainly the insurance industry. These assignments are varied and include Solvency II (Pillar 1-2-3), financial reporting (MCEV ...), pricing, ALM, new product...
-
Senior Enterprise Architect – DORA
il y a 2 jours
Brussel, Belgique Innova Temps pleinAre you passionate about regulatory compliance, operational resilience, and enterprise architecture? We're looking for a SOL / DORA Architectural Coordinator to play a key role in shaping how regulatory requirements are embedded into modern, resilient technology architectures. About the RoleAs the Architectural Coordinator, you will act as the technical...
-
DigiTribe - Senior Project Manager
il y a 2 semaines
Brussel, Belgique DigiTribe Temps pleinFreelance senior Project Manager (financial/banking sector)Location: BrusselsContract Type: FreelanceExperience Level: Senior About the role We are seeking an experienced Senior Project Manager with a strong background in the financial and banking sector to lead complex, high-stakes projects in a fast-paced environment. This role requires someone who thrives...
-
DigiTribe - Senior Project Manager
il y a 2 semaines
Brussel, Belgique DigiTribe Temps pleinFreelance Senior Project Manager (Financial/Banking Sector)Location: BrusselsContract Type: FreelanceExperience Level: SeniorAbout the RoleWe are seeking an experienced Senior Project Manager with a strong background in the financial and banking sector to lead complex, high-stakes projects in a fast-paced environment. This role requires someone who thrives...
-
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Enterprise Architecture, IT Strategy and Operating model consultant Function Advisory - Manager Roles & Responsibilities About KPMG Belgium: At KPMG Belgium, we are at the forefront of driving digital transformation across multiple sectors, including energy, public sector, financial services, manufacturing, and retail. We are...
