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(Senior) Consultant IT Governance, Risk and Compliance

Position description

Job title

(Senior) Consultant IT Governance, Risk and Compliance


Advisory - Advisor

Roles & Responsibilities

As our team continues to grow, we are looking for a driven (Senior) Consultant.

  • You have knowledge of a risk organization and it’ s three lines of defense and you know your way around Governance Risk & Compliance topics including tooling.
  • You will assist clients in setting up monitoring processes & tools (such as SAP GRC, ServiceNow GRC, …).
  • You will assist clients with remaining in control of the security and compliance in their complex IT landscape.
  • You will understand GRC related client issues across different sectors.
  • You will build and manage excellent client relationships across a range of clients.
  • You will develop an internal network and maintain excellent relationships with colleagues across KPMG.
  • You will coach and train team members to grow the GRC knowledgebase of the team.
  • You demonstrate deep technical capabilities and professional knowledge.
    Having hands-on experience in setting up Role Based Security concepts in SAP/Microsoft or setting up SAP GRC/ServiceNow GRC is a plus.
  • #Advisory









    Zaventem HQ

    Skills & Qualifications

  • You have a Master degree (or Bachelor and equivalent by experience).
  • You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management.
  • You stay informed about new developments in advisory services capabilities and industry knowledge.
  • You quickly understand the client environment and identify client business requirements.
  • You are a functional, analytical, team-player, proactive, highly committed and have a problem-solving mindset. 
  • You work independently as well as in project teams and you take ownership and responsibility.
  • You hold one or more relevant certificates in the area of Internal Control, Security and related technologies (or can clearly demonstrate the equivalent working experience).
  • Having knowledge and/or multiple certifications in GRC tooling (SAP GRC, ServiceNow GRC) and experience in environments like SAP/Microsoft Dynamics, is a plus.
  • You are fluent in English and Dutch/French.
  • We offer

    As a certified Top Employer we offer:

  • An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. 
  • A competitive and attractive compensation package and a great number of extra-legal advantages (Company car + fuel card, IPhone/IPad, group & hospitalization insurance, Allowances,…) which are customizable with our Reflex@KPMG plan. 
  • Career development opportunities combined with trainings based on your personal needs and ambitions.
  • Flexible, hybrid work arrangements to enable working from wherever you are. 
  • A team of passionate colleagues to reach higher goals and support eachother.
  • A buddy and performance manager to support and assist you through your first months at KPMG. 
  • Great teambuilding, sport & wellbeing initiatives through our Together@KPMG program. 
  • An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and backgrounds.
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    (Senior) Consultant IT Governance, Risk and Compliance

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