SAP Security & GRC Senior Consultant
29 set 2025
The chance to build a better future is right in front of you
Do Work That Matters - Your Role and Responsibilities
At KPMG, you will have the opportunity to help clients, society, and your colleagues tackle and solve the most current and complex challenges. KPMG Advisory provides consulting services to companies to support them in transforming their business models, improving and digitalizing processes, analyzing and managing risks, as well as assisting with extraordinary finance operations.
Responsibilities

Analyze and identify SoD (Segregation of Duties) risks at Role and User levels.
Carry out remediation activities regarding SoD violations.
Define and review SoD matrices based on client needs.
Conduct troubleshooting and bug fixing related to SAP authorizations, roles, and profiles.
Configure the EAM (Emergency Access Management) module: FireFighter concept.

You will be involved in both national and international projects, collaborating with highly qualified professionals, and working closely with our clients in the Financial Services sector, including banks, insurance companies, and investment firms, contributing to the management of IT risks, governance, audit, privacy, and cybersecurity.
Qualifications

At least 2‑7 years of experience managing SAP authorizations, profiles, roles, and users.
Project experience in SAP Security: requirements gathering, design, technical implementation, and deployment of authorization models within an organization according to Segregation of Duties (SoD) principles.
Degree in technical‑scientific disciplines.
Solid understanding of Segregation of Duties (SoD) rules and principles.
Excellent knowledge of SAP GRC Access Control.
Experience managing authorizations in SAP S/4HANA and SAP Fiori.
Experience in General IT Controls (GITC) and IT Application Controls (ITAC) in SAP environments, gained through IT audit activities on SAP systems.
Proficiency in key IT tools and MS Office (MS Excel, MS PowerPoint, MS Word).
Fluent English language skills.
Experience implementing the SAP GRC suite.

Your Future With Us - What You Will Find at KPMG

An inclusive, equitable work environment that respects, encourages, and values diversity.
A stimulating and dynamic setting that fosters creativity and teamwork.
A hybrid working model to promote a healthy work‑life balance.
Advanced training and development programs to keep you up to date.

Together for Better - Our Values and Commitment
Leadership, teamwork, respect for individuality, continuous learning, transparency, commitment to the community, and integrity: these are KPMG's values that create an open environment for the exchange of ideas and knowledge, enabling our professionals to realize their full potential.
KPMG Advisory S.p.A. ensures equal opportunities.
Your data will be processed in full compliance with Regulation (EU) No. 679/2016 (General Data Protection Regulation - "GDPR") and subsequent amendments. For more information, please refer to KPMG's privacy policy.
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