Senior Consultant GRC Technology – Control Integration & Control Automation Amstelveen • KPMG

• We advise  organizations in managing risks effectively through the use of smart technologies, while maintaining the flexibility needed to adapt and grow.
• Making sure ERP systems such as SAP and Microsoft D365, run securely and efficiently, so clients can trust the information they rely on.
• Designing and managing authorization concepts and access controls to protect critical systems and minimize the risk of unauthorized actions. Our work enables organizations to be demonstrably in control, with clear visibility and accountability across their operations.
• We leverage data to provide valuable insights into business processes and their governance, helping clients improve performance and compliance.
• We build long-term, sustainable relationships with clients and colleagues, reinforcing KPMG’s position as the trusted advisor and clear choice.

As the link between business and IT, you are the expert who defines risks and helps companies mitigate them through technology. You do this as part of the young but experienced GRC Technology team. Together with our clients, you lay the foundation for a flexible and secure organization. We utilize the capabilities of ERP systems like SAP, Microsoft Dynamics 365 and complement them with tools such as SAP GRC and ServiceNow.

As a Senior Consultant, you’ll have the opportunity to further develop your personal and technical skills. You’ll gain these skills through client engagements, where you and your team identify risks in business processes. You translate these risks into (technological) solutions, such as setting up Control Frameworks, Control Assessments, and Control Testing. To help clients efficiently, we focus on automating controls as much as possible. We believe the best ideas come from working closely together — which is why you’ll usually spend your time either at the client’s office, where you’re close to their challenges, or at one of our KPMG offices, where you can connect with colleagues and share knowledge. There’s also some room to work from home when it fits your schedule, giving you a healthy balance between collaboration, client focus, and flexibility.