Tech Risk Manager - SAP Controls

TN United Kingdom; City of Edinburgh; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a dynamic Manager with a focus on SAP Controls to drive growth across SAP service lines. This role involves managing client engagements, leading SAP security initiatives, and fostering relationships with key stakeholders. The ideal candidate will have a strong background in SAP, exceptional leadership skills, and a passion for technology. Join a forward-thinking team dedicated to delivering innovative solutions and enhancing client value in the finance sector. If you thrive in a collaborative environment and are eager to make an impact, this opportunity is perfect for you.

Qualifications

• Experience in SAP Security, including Basis & Role design.
• Understanding of SAP business analysis and core financial processes.

Responsibilities

• Managing sales activities and client presentations.
• Leading SAP security and controls engagements.

Skills

SAP Security

Client Relationship Management

Leadership

Sales Opportunity Development

Communication Skills

Education

Bachelor's Degree in Finance or related field

Tools

SAP

Oracle

BPC

Job description

Below is a refined version of the job description with improved formatting and removal of irrelevant or redundant content:

Client:

KPMG

Location:

Edinburgh, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

a9bae06c7c4d

Job Views:

4

Posted:

24.04.2025

Expiry Date:

08.06.2025

Job Description:

The Role

A Manager with a SAP Controls focus within the team would typically be responsible for driving growth of all SAP service lines as part of the ERP & Business Systems team. This includes developing new business from existing clients and prospects, building relationships with blue-chip organizations, and establishing expertise in assurance and consulting support related to SAP.

Responsibilities

1. Managing sales activities such as responding to RFPs, audit tenders, bid management, proposal writing, and client presentations.
2. Leading and managing SAP security and controls engagements, including planning, execution, and reporting.
3. Evaluating the design and effectiveness of SAP controls across business cycles.
4. Overseeing client engagement outputs, including scoping, financial management, and deliverable review.
5. Building and maintaining relationships with clients at CIO, CFO, and Head of Internal Audit levels.
6. Collaborating with teams to design and implement controls for SAP implementation projects.
7. Promoting SAP and ERP capabilities within KPMG and informing other service groups of its value.
8. Expanding SAP services in specific segments and sectors.
9. Coaching team members and promoting skill development in SAP and related areas.
10. Leading product development and innovation in SAP GRC, data, and analytics technologies.

The Person

Experience and Background

1. Experience in SAP Security, including Basis & Role design.
2. Understanding of SAP business analysis and core financial processes.
3. Experience with SAP, Oracle, and other ERP systems.
4. Functional knowledge of SAP GRC, Financials, and BPC.
5. Strong understanding of SAP applications like ECC, S/4HANA.
6. Knowledge of Sarbanes-Oxley controls and compliance.
7. Ability to communicate complex technical data effectively.
8. Proven ability to develop client relationships and deliver within tight deadlines.

Successful candidates will demonstrate:

1. Experience in sales opportunity development.
2. Strong leadership and communication skills.
3. Ability to present to large groups and explain technical data accessibly.
4. Excellent relationship-building skills.
5. Ability to work independently and as part of a team.
6. Interest in adopting new technologies and assessing their value.
7. Understanding of Segregation of Duties risks and controls in SAP.
8. Proven success in delivering SAP-related consulting services.

This role requires SAP experience, particularly in process controls and assurance services, with client-facing responsibilities across corporate clients.