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CTR - SAP Controls Senior

KPMG KPMG · kpmg.com
BengaluruSenior
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Posted 11 days ago. 148 more Credit / Risk / Compliance jobs in Bengaluru went up on company career pages this week. See the newer ones

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Straight from the company’s own careers site.

The job in short

SAP IT risk and controls assessments and compliance audits.

SAPComplianceAudit

Details

Found
11 d ago · posted 2026-10-27
Location
Bangalore, Karnataka

Full description

•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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