Tech Risk Manager - SAP Controls

KPMG Careers; Birmingham; Hybrid; GBP 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Tech Risk Manager specializing in SAP Controls to join their dynamic team. This role is pivotal in managing and executing SAP security engagements, ensuring effective controls throughout business cycles. The ideal candidate will leverage their expertise in SAP systems and business analysis to drive client success, while also managing sales activities and client presentations. With a commitment to flexibility and professional growth, this opportunity offers a chance to make a significant impact in a fast-growing department within a respected consultancy.

Benefits

Flexible working hours

Work from home options

Professional development opportunities

Health and wellness programs

Qualifications

• Experience in SAP Security and role design.
• Strong understanding of SAP applications including ECC and S/4HANA.

Responsibilities

• Manage SAP security and controls engagements from planning to reporting.
• Evaluate design and effectiveness of SAP controls.

Skills

SAP Security

SAP Business Analysis

ERP Systems Knowledge

SAP GRC

Communication Skills

Education

Degree in Computer Science or related field

Tools

SAP

Oracle

Job description

Job Title/Req Number:Tech Risk Manager - SAP Controls (106700)

Base Location:London or Birmingham, plus network of 20 offices nationally: KPMG Office Locations

The KPMG Technology Risk Consulting function is a cornerstone of our business. Operating from London and Birmingham, we do work that matters, serving the country with diligence and expertise.

KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time.

Why Join KPMG as a Tech Risk Manager - SAP Controls?KPMG's Risk Consulting group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.

Technology Risk Consulting (TRC) is a fast growing department that currently consists of about 200+ professionals across different sectors of which roughly half are based in our Canary Wharf office in Canada Square in London. We have a mix of Sector, FS and IGH clients like BP, Booking.com, HSBC, LSEG, HMRC and NHS. Our engagements often take place in an international context which requires us to provide services across the globe, often in close cooperation with other KPMG offices.

Our services are of both an assurance and transformation in nature and include:

• General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance.

Within this team a key objective is to grow our capability and size of our SAP offerings into the market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements.

What will you be doing?

• Managing sales activities such as responding to RFPs/audit tenders, bid management, proposal writing and client presentations.
• Leading and managing SAP security and controls engagements, including planning, execution, and reporting.
• Evaluating the design and effectiveness of SAP controls throughout the business cycles.
• Responsibility for the overall output from client engagements.
• Overseeing the scoping, financial management, managing delivery risk, production and review of deliverables.

What will you need to do it?

• Experience in SAP Security (for example Basis & Role design knowledge).
• Experience in SAP business analysis and understanding of core financial business processes (procure to pay, record to report, order to cash etc within an SAP environment).
• Experience of core ERP and/or business systems - including SAP, Oracle and others.
• Functional experience of SAP GRC, Financials and BPC.
• Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules.

Skills we’d love to see/Amazing Extras:

• Proven experience in identifying and developing sales opportunities.
• Strong people management skills.
• Excellent communication skills (both written and oral) and first-rate interpersonal skills at all levels.
• Ability to present on specific subjects to a large group of people (both internal and clients/potential clients).
• Ability to break down SAP technical data analysis into accessible business terms, which express clear opinions to all levels and are applied to the wider business environment.

To discuss this or wider Consulting roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.

Our Locations:We are open to talk to Tech Risk talent across the country but our core hubs for this role are:

• London Canary Wharf
• Birmingham

This position will largely be based from London or Birmingham.

With 20 sites across the UK, we can potentially facilitate office work, working from home, flexible hours, and part-time options. If you have a need for flexibility, please register and discuss this with our team.

Find out more:Within Consulting we have a range of divisions and specialisms. Click the links to find out more below:

• Consulting at KPMG
• ITs Her Future Women in Tech programme
• KPMG Workability and Disability confidence

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