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CTR - SAP Controls Executive
KPMG Global Services · Bangalore, Karnataka, India
About The Role
- •Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
- •Working with the KPMG onshore counterparts as part of project/engagement delivery.
- •Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
- •Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
- •Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
- •Working with the KPMG onshore counterparts as part of project/engagement delivery.
- •Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
- •Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
- •Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
- •Working with the KPMG onshore counterparts as part of project/engagement delivery.
- •Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
- •Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
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