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.)