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Position Details
Job Description
- Interacting with business representative for access requirement analysis, and translating these requirements into security designs.
- Able to run conference room (solution walkthrough’s) sessions based on KPMG’s better practices and ‘stick to standard’ principles.
- Support workshops on access management (from segregation of duties and security architecture) perspective.
- Ensuring the security configuration and user role assignments are set-up in the system together with the technical teams, including customizations and localizations
- Ensuring that testing, training, cut over is managed and properly executed in the programs.
- Taking the lead in stabilizing and post go-live process improvements in the run business to bridge security gaps and access issues.
- Be pro-active in working with our customer to innovate & improve their Security, Risk and/or Control function (controls automation, security audit etc.)