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KP
(Senior) Consultant IT Governance, Risk and Compliance
KPMGBelgiumfull_timeVerifiedPosted 29 Jan 2025
About the role
<h2>
General information
</h2>
<h3>
Reference
</h3>
2025-1116
<h2>Position description</h2><h3>
Job title
</h3><p id="fldjobdescription_jobtitle">(Senior) Consultant IT Governance, Risk and Compliance</p><h3>
Function
</h3><p id="fldjobdescription_primaryprofile">Advisory - Senior Advisor</p><h3>
Roles & Responsibilities
</h3>
<p><p>As our team continues to grow, we are looking for a driven (Senior) Consultant.</p><ul><li>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.</li><li>You will assist clients in setting up monitoring processes & tools (such as SAP GRC, ServiceNow GRC, …).</li><li>You will assist clients with remaining in control of the security and compliance in their complex IT landscape.</li><li>You will understand GRC related client issues across different sectors.</li><li>You will build and manage excellent client relationships across a range of clients.</li><li>You will develop an internal network and maintain excellent relationships with colleagues across KPMG.</li><li>You will coach and train team members to grow the GRC knowledgebase of the team.</li><li>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.</li></ul><p> </p><p>#Advisory</p><p>#Technology</p><p>#DigitalRiskManagement</p><p>#DigitalAssurance</p><p>#Certification</p><p>#DigitalRisk</p><p>#ITattestation</p><p>#ITaudit</p><p>#LI-DNI</p></p>
<h3>
Location
</h3><p id="fldjobdescription_customcodetablevalue1">Zaventem HQ</p><h3>
Skills & Qualifications
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<p><ul><li>You have a Master degree (or Bachelor and equivalent by experience).</li><li>You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management.</li><li>You stay informed about new developments in advisory services capabilities and industry knowledge.</li><li>You quickly understand the client environment and identify client business requirements.</li><li>You are a functional, analytical, team-player, proactive, highly committed and have a problem-solving mindset.</li><li>You work independently as well as in project teams and you take ownership and responsibility.</li><li>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).</li><li>Having knowledge and/or multiple certifications in GRC tooling (SAP GRC, ServiceNow GRC) and experience in environments like SAP/Microsoft Dynamics, is a plus.</li><li>You are fluent in English and Dutch/French.</li></ul></p>
<h3>
We offer
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<p><p>As a certified <strong>Top Employer</strong> we offer:</p><ul><li>An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.</li><li>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.</li><li>Career development opportunities combined with trainings based on your personal needs and ambitions.</li><li>Flexible, hybrid work arrangements to enable working from wherever you are.</li><li>A team of passionate colleagues to reach higher goals and support eachother.</li><li>A buddy and performance manager to support and assist you through your first months at KPMG.</li><li>Great teambuilding, sport & wellbeing initiatives through our Together@KPMG program.</li><li>An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and backgrounds.</li></ul></p>
<h3>
Contract type
</h3><p id="fldjobdescription_contract">Permanent</p><h3>
Full time/ Part time
</h3><p id="fldjobdescription_jobtime">Full-time</p><h2>Position location</h2><h3>
Job location
</h3><p id="fldlocation_location_geographicalareacollection">Europe, Belgium, Brussels Office - Zaventem HQ</p><h2>Candidate criteria</h2><h3>
Minimum level of experience required
</h3><p id="fldapplicantcriteria_experiencelevel">3 to 5 years</p><h3>
Languages
</h3><p id="fldapplicantcriteria_requiredlanguagecollection"><ul><li>Dutch (Very good knowledge)</li><li>English (Very good knowledge)</li><li>French (Very good knowledge)</li></ul></p>
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