Segregation of Duties

Job OverviewWe are seeking a skilled professional to join our team as an Internal Controls Specialist. In this role, you will play a critical part in ensuring the integrity of our internal controls and providing expert advice on governance and compliance.About the RoleThis position is responsible for reviewing and providing SAP access rights daily. You will...

Job Title: Internal Control SpecialistKey Responsibilities:Review and provide SAP access rights on a daily basis.Conduct quarterly reviews of Sensitive Access (SA) and Segregation of Duties (SoD) using the SAP GRC system.Perform annual reviews of role owners assigned to roles, including conducting refresher training.SOX Testing & Compliance:Support testing...

- Establish update and manage various project schedules - Prepare maintain and update detailed works planning and program - Produce detailed planning for client submission during tendering process - Coordinate and liaise with section managers for work program updates - Coordinate with subcontractors and authorities on planning and programming matters -...

Your work profile As an Saviynt Manager in our Cyber: Digital Privacy & Trust Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - As an Saviynt Manager, you will be responsible for ensuring the smooth operation and availability of the Saviynt IGA platform. You will be...

Identity Operations Engineer OpportunityThis is a long-term contract position that presents an exciting chance to work with a global technology leader. The organization promotes a progressive culture, fostering creativity and a flexible work environment.Key Responsibilities:Deal with complex or undefined problems; think abstractlyPerform requirements...

Cybersecurity StrategistWe are seeking a skilled cybersecurity strategist to join our team. As a cybersecurity generalist, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data.Our ideal candidate will have a deep understanding of cybersecurity principles and...

Job Description\Sr IT Audit Professional\Conduct comprehensive IT audits to ensure compliance with established controls and regulatory requirements, including ICFR.\Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting.\Execute SOX compliance...

Secure Our SAP SystemsThis is a challenging opportunity for an experienced SAP GRC administrator to lead our security and compliance efforts. As a key member of our team, you will be responsible for ensuring the integrity and security of our SAP systems.Key Responsibilities:Develop and implement comprehensive security solutions in SAP GRC.Provide SME...

IAM and PAM Lead RoleOur cybersecurity team is looking for a professional to oversee the lifecycle of enterprise identities and privileged access.This role requires enforcing zero-trust principles, driving automation in onboarding and offboarding processes, and managing vaulting and monitoring of privileged accounts.The ideal candidate will proactively...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...