SAP GRC Consultant

Kpmg Llp; Zaventem; Remote; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Premium car

Insurance coverage

Flexible hours

Hybrid working

Work from anywhere 20 days/year

Training & development

Buddy support

Mental health support

Team events

Job summary

KPMG Belgium is seeking a SAP GRC Consultant to lead and support the design, implementation, and optimization of SAP GRC solutions, including Access Control, Process Control, and Risk Management. You will identify SAP security risks, ensure SOX/GDPR compliance, and work with business and IT stakeholders to align security with business needs.

This role offers an international environment, coaching, and opportunities to work abroad, with flexible hours, hybrid options, and a comprehensive reward

Qualifications

• Bachelor's or Master's degree required.
• Proven consulting experience in SAP GRC and SAP Security.
• Strong knowledge of SAP Security Architecture and role design.
• Experience with SAP S4/HANA security (Public/Private Cloud).
• Experience with SoD Rulebook design, implementation and review.
• Understanding of SAP Identity and Access Management.
• You can work independently or in project teams and take ownership.

Responsibilities

• Lead and support design, implementation, and optimization of SAP GRC solutions.
• Identify and manage SAP security risks and regulatory compliance (SOX, GDPR).
• Define, implement, and manage RBAC and user access in SAP environments.
• Conduct security and compliance audits and assess risks.
• Advise on governance, risk, and compliance processes to improve efficiency and security.
• Collaborate with business and IT stakeholders to align security with needs.
• Stay updated on SAP security trends and apply to engagements.
• Work with cross-functional SAP consultants to integrate GRC solutions.
• Contribute to project planning, execution, and delivery.

Skills

Consultancy skills

Client relationship

Independent worker

Coaching

Stress-resilient

Flexible

Client service minded

AI governance alignment

Willing to work abroad

Education

Bachelor's or Master's degree

Job description

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KPMG has built a strong network of strategic alliances with leading technology, data, and services companies to help clients tackle their most pressing challenges.

Recently, our SAP team received the SAP Rising Star Award, recognizing the rapid growth and impact of our Belgium - Netherlands SAP practice.

In just two years, our team has expanded to 180 professionals and continues to build strong momentum together with SAP.

Your role as a SAP GRC Consultant:

• 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 clients in identifying and managing SAP security risks, ensuring compliance with regulatory requirements (SOX, GDPR, etc.).
• Access & Authorization Management: Define, implement, and manage role-based access control (RBAC) and user access management strategies in SAP environments.
• Audit & Risk Assessment: Conduct security and compliance audits, assess risks in SAP systems, and recommend mitigation strategies.
• Process Optimization: Advise clients on best practices for governance, risk, and compliance processes to improve efficiency and security.
• Stakeholder Engagement: Act as a trusted advisor to clients, working closely with business and IT stakeholders to ensure alignment between security requirements and business needs.
• Technical Leadership: Stay up to date with the latest SAP security and compliance trends, tools, and industry regulations, and apply them to client engagements.
• Collaboration with Cross-functional Teams: Work alongside SAP functional and technical consultants to integrate GRC solutions within broader SAP landscapes.
• Project Management: Contribute to project planning, execution, and delivery, ensuring solutions meet client expectations and deadlines.

#BusinessConsulting

#SAP

#SAPS/4HANA

#Technology

#Enablement

#SAP

Skills & Qualifications:

• You have a bachelor’s or master’s degree.
• You have excellent consultancy skills to establish credibility at client level and to build problem-solving partnerships.
• Proven experience as an SAP GRC and SAP Security consultant with expertise in implementing SAP GRC Solutions (Access Control, Process Control, Risk Management).
• Strong knowledge of SAP Security Architecture, role design and user administration.
• Experience with SAP S4/HANA security (Public and Private Cloud).
• Strong experience with SoD Rulebook Design, Implementation and Review.
• Understanding of SAP Identity and Access Management (IAM) solutions.
• You can work independently, as well as in project teams and take ownership and responsibility.
• You like developing your coaching skills by closely working together with other colleagues.
• You are stress resistant, flexible, client and service minded.
• . You shape how AI is embedded into your own projects; take ownership of data governance and ensure AI initiatives are aligned with business goals and compliant with our standards.
• An international environment is a challenge for you, and you are willing to work abroad when needed.

• reward package that goes beyond salary. Think premium electric company car (BMW, Mercedes, ..., etc.) + charging card, net allowances, bonus, an iPhone with subscription, and lots of extras you can personalize with our cafeteria plan.
• Peace of mind with full insurance coverage. We’ve got you covered with group and hospitalization insurance, plus optional extras like dental, eye care, and medical consultations.
• Work in your own way. Enjoy flexible hours, hybrid working, and even the chance to work from anywhere in the world for 20 days a year.
• We’re an international community that thrives on trust and collaboration. With inclusive communities for gender, LGBTQI+, internationals, and many more, you’ll truly feel like you can come as you are.
• Your growth = our priority. You’ll get training and development tailored to your job, level and even personal goals, plus support from your personal buddy and performance manager.
• More than colleagues. From sport challenges (Antwerp 10 Miles, Brussels Marathon, 1000km for KOTK) to volunteering (river clean-ups, tree planting), we make impact together through our Together@KPMG & KPMG Foundation programs.
• We care about you. With initiatives such as confidential counselors, an employee assistance program, hotlines and more, we will support your emotional and mental health throughout your career.
• Fun included. Expect team events, afterworks, and plenty of opportunities to connect outside the office, for those who want. Follow @KPMGBelgium on Instagram to find out what life at KPMG is really like.