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As part of our growth strategy, KPMG in Greece proudly announces the opportunity to become a key member of our Financial Risk Management Advisory Team. Due to continued growth of operations, we are seeking to recruit Experienced Professionals, specializing in Financial Risk &amp; Regulation. Our Firm belongs to a network of firms that offer exciting opportunities for personal growth, career development while playing a key role in Financial Risk Management Advisory Services. Gain a real sense of purpose and assist some of the largest financial services and banking institutions in Greece. Open your horizons and prospects, get introduced to a new world of opportunities. Key Responsibilities<ul><li>Advise financial institutions on regulatory compliance, risk governance, and supervisory expectations.</li><li>Contribute to the assessment and implementation of regulatory frameworks and guidelines, such as Basel IV, EBA guidelines, ESG-related regulations.</li><li>Design and implement risk management frameworks covering credit, market, operational, liquidity, ESG, and AI risks</li><li>Advise clients on regulatory compliance and risk management strategies, aligning with industry’s best practices.</li><li>Interpret regulatory developments and translate them into actionable strategies for clients.</li><li>Collaborate cross-functionally with other teams in advisory and audit to deliver end-to-end risk solutions.</li><li>Stay current with evolving regulatory standards and financial risk methodologies to ensure best-in-class solutions.</li></ul>Candidate Profile<ul><li>Strong academic background (BSc and MSc) in Finance, Economics, Mathematics, Statistics, Engineering, Risk Management, or other related field. A Ph.D. will be considered an asset.</li><li>At least three (3) years of experience Financial Risk &amp; Regulatory aspects in at least one of the main risk types (i.e., Credit, Market, Operational, Liquidity Risk) and with a focus on at least one or more of the following areas: -ICAAP, capital stress testing, and capital management. -ILAAP, liquidity stress testing, and liquidity management. -Recovery and/or Resolution planning. -Integration of ESG in Risk Management frameworks. -Capital calculation under Basel IV. -BCBS 239 / RDARR implementation requirements. -Regulatory Reporting, e.g., COREP and FINREP.</li></ul><ul><li>Data management and processing skills.</li><li>Analytical, with problem solving skills and ability to think outside of the box.</li><li>Ability to prioritize various work deliverables with focus on quality and attention to detail, and to contribute</li><li>to team’s work while meeting projects’ deadlines.</li><li>Strong team-player who can easily collaborate within the team and a wide range of different stakeholders.</li><li>Excellent written and verbal communication skills both in Greek and English.</li><li>CFA, FRM, or other professional qualifications will be considered an asset.</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Senior Associate/Assistant Manager, Financial Risk and Regulation

As part of our growth strategy, KPMG in Greece proudly announces the opportunity to become a key member of our Financial Risk Management Advisory Team. Due to continued growth of operations, we are seeking to recruit Experienced Quantitative Risk Analysts. Our Firm belongs to a network of firms that offer exciting opportunities for personal growth, career development while playing a key role in Financial Risk Management Advisory Services. Gain a real sense of purpose and assist some of the largest financial services and banking institutions in Greece. Open your horizons and prospects, get introduced to a new world of opportunities. Key Responsibilities<ul><li>Develop and validate financial risk models in line with regulatory frameworks and standards across various risk types, including market, credit, operational risk, and liquidity risk.</li><li>Conduct risk analytics and stress testing to assess financial exposures under various economic scenarios.</li><li>Interpret and analyze large financial datasets using statistical and machine learning techniques.</li><li>Advise clients on regulatory compliance and risk management strategies, aligning with industry’s best practices.</li><li>Collaborate cross-functionally with other teams in advisory and audit to deliver end-to-end risk solutions.</li><li>Stay current with evolving regulatory standards and financial risk methodologies to ensure best-in-class solutions.</li></ul>Candidate Profile<ul><li>Strong academic background (BSc and MSc) in Mathematics, Engineering, Computer Science, Statistics, Data Science, Risk Management, Finance, Economics, or other related field with strong quantitative background. A Ph.D. will be considered an asset.</li><li>At least three (3) years of experience in quantitative risk modeling, i.e., development and validation of risk methodologies in at least one of the following areas: -Credit Risk models under the IFRS 9 and/or IRB frameworks. -Market Risk models, e.g., Value-at-Risk (VaR), Expected Shortfall/Conditional VaR, IRRBB modeling. -Operational risk models, e.g., Loss Distribution Approach (LDA) modeling, scenario analysis, RCSA scoring and capital modeling. -Liquidity Risk models, e.g., LCR and NSFR, behavioral deposit modeling, intraday liquidity forecasting, liquidity stress testing. -Financial derivatives pricing models </li><li>Hands-on experience with programming languages, such as Python, SAS, or R, in building statistical models.</li><li>Data management and data analytics skills.</li><li>Experience with Machine Learning and Artificial Intelligence algorithms, libraries, and tools will be considered an asset.</li><li>Analytical, with problem solving skills and ability to think outside of the box.</li><li>Ability to prioritize various work deliverables with focus on quality and attention to detail, and to contribute to team’s work while meeting projects’ deadlines.</li><li>Strong team-player who can easily collaborate within the team and a wide range of different stakeholders.</li><li>Excellent written and verbal communication skills both in Greek and English.</li><li>CFA, FRM, or other professional qualifications will be considered an asset.</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Senior Associate/Assistant Manager, Quantitative Financial Risk Analysts

As part of our growth strategy, KPMG in Greece proudly announces the opportunity to become a key member of our Financial Risk Management Advisory Team. Due to continued growth of operations, we are seeking to recruit Experienced Financial Risk professionals with proven experience in BCBS 239 (Basel Committee on Banking Supervision) and Principles for effective Risk Data Aggregation and Risk Reporting (RDARR) validation and audit. The ideal candidate will play a critical role in evaluating and improving the design, implementation, and effectiveness of risk data aggregation frameworks in line with regulatory expectations. Our Firm belongs to a network of firms that offer exciting opportunities for personal growth, career development while playing a key role in Financial Risk Management Advisory Services. Gain a real sense of purpose and assist some of the largest financial services and banking institutions in Greece. Open your horizons and prospects, get introduced to a new world of opportunities. Key Responsibilities<ul><li>Conduct audits and validations focused on compliance with BCBS 239 / RDARR principles.</li><li>Evaluate data governance, infrastructure, reporting processes, and controls.</li><li>Assess adequacy of risk data aggregation capabilities and reporting accuracy.</li><li>Collaborate with Risk, IT, and data governance teams to review and test controls.</li><li>Prepare and present audit findings, risk assessments, and improvement recommendations to senior stakeholders.</li><li>Monitor remediation efforts and track progress toward regulatory compliance milestones.</li><li>Stay current on regulatory developments and emerging best practices in risk data management.</li></ul>Candidate Profile<ul><li>Strong academic background (BSc and MSc) in Finance, Risk Management, Computer Science, Mathematics, Engineering, Statistics, or a related field.</li><li>At least three (3) years of experience in financial risk management, internal audit, or compliance in banking or financial services environment.</li><li>Strong expertise in BCBS 239/RDARR principles and their practical implementation.</li><li>Proven experience in auditing risk data aggregation and reporting frameworks.</li><li>Familiarity with data architecture, governance, and regulatory reporting systems.</li><li>Knowledge of data lineage, metadata, and control testing in large data environments, as well as prior exposure to systems like SAP, Oracle, or risk data platforms will be considered an asset.</li><li>Analytical, with problem solving skills and ability to think outside of the box.</li><li>Ability to prioritize various work deliverables with focus on quality and attention to detail, and to contribute to team’s work while meeting projects’ deadlines.</li><li>Strong team-player who can easily collaborate within the team and a wide range of different stakeholders.</li><li>Excellent written and verbal communication skills both in Greek and English.</li><li>CFA, FRM, CIA, CISA, or other professional qualifications will be considered an asset.</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Senior Associate/Assistant Manager, Risk Data Management & Quality

We’re seeking a Low Code &amp; Automation Engineer to join our Data Driven Transformation team and help clients automate business processes, build scalable apps and transform data using low-code platforms. This role is ideal for someone who is passionate about combining technical skills with business insight and who enjoys building modern, user-friendly solutions that improve efficiency and user experience. As a Low Code &amp; Automation Engineer, you will design, implement and support digital solutions leveraging Low Code Platforms, such as Microsoft Power Platform, and other automation tools. Responsibilities<ul><li>Working with business stakeholders to identify low-code solutions to meet business needs.</li><li>Designing low-code solutions including data models, user interfaces (mockups) and data integrations with other systems (data pipelines).</li><li>Designing and building scalable and user-centric apps for business needs.</li><li>Automating business processes using data flows or any other tool and integrating with multiple data sources (SQL, SharePoint, APIs, Dataverse, etc.).</li><li>Writing optimized SQL queries to support app logic, automation flows, and custom data solutions.</li><li>Collaborating with business users to gather requirements and translate them into technical specifications.</li><li>Implementing governance, security, and best practices across system environments.</li><li>Supporting and mentoring junior team members in low-code development.</li></ul>Candidate Profile<ul><li>BSc in Computer Science, Information Systems, Engineering, or a related field</li><li>3+ years of experience in data modeling, low-code development or business process automation</li><li>Strong hands-on experience with Microsoft Power Platform: Power Apps (Canvas &amp; Model-Driven), Power Automate, and Power BI.</li><li>Proficiency in SQL, including writing stored procedures and working with relational data models.</li><li>Solid understanding of data modeling, relational databases, and integration approaches.</li><li>Familiarity with Azure services (Azure Functions, Logic Apps, API Management) is a plus.</li><li>Strong communication and consulting skills with the ability to bridge business and technology.</li><li>A passion for innovation, continuous improvement, and delivering value to clients.</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Low Code & Automation Engineer

We are seeking a highly skilled and detail-oriented Data Quality Auditor with proven experience in BCBS 239 (Basel Committee on Banking Supervision – Principles for effective risk data aggregation and risk reporting) validation and audit. The ideal candidate will play a critical role in evaluating and improving the design, implementation, and effectiveness of risk data aggregation frameworks in line with regulatory expectations. Key Responsibilities<ul><li>Conduct audits and validations focused on compliance with BCBS 239 principles.</li><li>Evaluate data governance, infrastructure, reporting processes, and controls.</li><li>Assess adequacy of risk data aggregation capabilities and reporting accuracy.</li><li>Collaborate with risk, IT, and data governance teams to review and test controls.</li><li>Prepare and present audit findings, risk assessments, and improvement recommendations to senior stakeholders.</li><li>Monitor remediation efforts and track progress toward regulatory compliance milestones.</li><li>Stay current on regulatory developments and emerging best practices in risk data management.</li></ul>Candidate Profile<ul><li>Bachelor’s degree in Finance, Accounting, Information Systems, or a related field (Master’s degree or professional certifications such as CPA, CIA, CISA preferred).</li><li>5+ years of internal audit, risk management, or compliance experience in a banking or financial services environment.</li><li>Strong expertise in BCBS 239 principles and their practical implementation.</li><li>Proven experience in auditing risk data aggregation and reporting frameworks.</li><li>Familiarity with data architecture, governance, and regulatory reporting systems.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Ability to work independently and manage multiple projects under tight deadlines.</li><li>Experience with regulatory audits or examinations (e.g., ECB, PRA, or other central banks).</li><li>Knowledge of data lineage, metadata, and control testing in large data environments.</li><li>Prior exposure to systems like SAP, Oracle, or risk data platforms</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters! Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are! Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us! Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime! Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark! Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>&nbsp;

Data Quality Auditor

We are seeking a detail-oriented and experienced Senior IT Auditor – Insurance Technology &amp; Controls to assess and enhance the effectiveness, efficiency, and security of our insurance-related IT systems and processes. The successful candidate will play a key role in ensuring compliance with regulatory requirements, industry standards, and internal policies, while identifying IT risks and recommending mitigation strategies. Key Responsibilities<ul><li>Plan, execute, and report on audits of IT systems supporting insurance operations, including underwriting, claims processing, policy administration, and actuarial systems.</li><li>Evaluate the design and effectiveness of IT general controls (ITGCs), application controls, data integrity, and system interfaces.</li><li>Assess compliance with internal policies, ISO standards, GDPR, Solvency II, and other relevant regulations.</li><li>Collaborate with IT, cybersecurity, compliance, and business units to understand systems architecture and data flow.</li><li>Prepare clear, concise audit reports with actionable recommendations.</li><li>Follow up on audit findings and monitor remediation activities.</li><li>Stay informed on emerging technologies, threats, and insurance industry practices.</li></ul>Candidate Profile<ul><li>Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.</li><li>3+ years of experience in IT auditing, preferably within the insurance or financial services sector.</li><li>Strong knowledge of core insurance systems and IT processes.</li><li>Familiarity with COBIT, ITIL, NIST, or ISO 27001 frameworks.</li><li>Understanding of regulatory environments like GDPR, Solvency II, or local insurance regulations.</li><li>Excellent analytical, communication, and report writing skills.</li><li>Relevant certifications such as CISA, CISSP or CRISC.</li><li>Experience with cloud environments (e.g., AWS, Azure) and ERP systems.</li><li>Knowledge of data analytics or auditing tools (e.g Power BI).</li></ul>&nbsp;What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul> Our Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Senior IT Auditor – Insurance Technology & Controls

We are looking for a highly motivated and detail-oriented SAP IT Auditor with strong experience in Segregation of Duties (SoD), access management, and SAP security auditing. In this role, you will perform audits, identify access risks, assess SoD conflicts, and ensure that SAP user access aligns with best practices and regulatory requirements. Key Responsibilities<ul><li>Lead audits focused on SAP user access, SoD conflicts, and role-based security.</li><li>Analyze access rights and permissions across SAP modules (e.g., FI/CO, MM, SD, HCM, S/4HANA).</li><li>Identify SoD violations, critical access risks, and provide actionable recommendations.</li><li>Review SAP GRC configurations (if applicable) and recommend enhancements.</li><li>Collaborate with system owners, IT security, and compliance teams to validate and remediate risks.</li><li>Evaluate change management, system development, and IT general controls (ITGCs).</li><li>Monitor access control remediation and ensure continuous improvement in SAP security posture.</li><li>Document audit findings in a structured, clear, and concise manner.</li></ul>Candidate Profile<ul><li>Bachelor’s degree in Information Technology, Information Systems, Business, or related field.</li><li>3–5+ years of IT audit experience, with a strong focus on SAP security and access controls.</li><li>Hands-on experience with SoD conflict analysis, SAP role design, and user provisioning.</li><li>Familiarity with SAP GRC Access Control, or similar access governance tools.</li><li>Strong knowledge of ITGCs, risk management frameworks (e.g., COBIT, ISO 27001), and compliance regulations (e.g., SOX, GDPR).</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Certifications such as CISA, CISM, CISSP, SAP Security/GRC certification.</li><li>Experience working with SAP audit tools and SoD analyzers.</li><li>Familiarity with SAP cloud solutions (e.g., SAP S/4HANA Cloud, SAP SuccessFactors).</li><li>Experience in regulated environments (e.g., financial services, pharma, public sector).</li></ul> What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul> Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters! Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are! Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us! Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime! Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark! Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

SAP IT Auditor

We are seeking a detail-oriented and proactive SOC 2 Compliance &amp; Controls Specialist with hands-on experience in SOC 2 Type II audits. In this role, you will assess the design and effectiveness of internal controls across the Trust Services Criteria (Security, Availability, Confidentiality, Privacy, and Processing Integrity), working closely with control owners, external auditors, and stakeholders across the organization. Key Responsibilities<ul><li>Lead or support readiness assessments, gap analysis, and execution of SOC 2 Type II audits.</li><li>Evaluate IT controls, policies, and procedures to ensure alignment with SOC 2 Trust Services Criteria.</li><li>Collaborate with business units and technical teams to document control activities and remediation plans.</li><li>Coordinate with external auditors and provide evidence packages during audits.</li><li>Monitor control testing and ensure timely remediation of deficiencies.</li><li>Develop and maintain documentation for risk assessments, control matrices, and audit logs.</li><li>Support cross-functional compliance initiatives (e.g., ISO 27001, GDPR, HIPAA, PCI DSS, as relevant).</li><li>Drive continuous improvements in audit readiness and control maturity.</li></ul>Candidate Profile<ul><li>Bachelor’s degree in Information Systems, Cybersecurity, Accounting, or related field.</li><li>3+ years of experience in IT auditing, compliance, or risk management with a focus on SOC 2.</li><li>Proven experience supporting or managing SOC 2 Type II audits.</li><li>Understanding of ITGCs, cloud computing environments, and internal control frameworks (e.g., COSO, NIST, ISO 27001).</li><li>Strong documentation, communication, and stakeholder management skills.</li><li>Experience working with audit and GRC tools (e.g., Vanta, Drata, Tugboat Logic, OneTrust, ServiceNow GRC).</li><li>Professional certifications such as CISA, CIA, CPA, or CISSP.</li><li>Experience in cloud-native environments (AWS, Azure, GCP).</li><li>Familiarity with SaaS and multi-tenant architectures.</li><li>Experience with other audits (e.g., ISO 27001, HITRUST, PCI DSS) is a plus.</li></ul> What We Offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp;Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us! Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

SOC 2 Compliance & Controls Specialist

We are looking for an experienced Technology Risk Auditor – SAP Platforms to join our internal audit team. In this role, you will be responsible for evaluating the design, effectiveness, and compliance of SAP systems across key business processes. You will identify risks, assess controls, and provide recommendations to strengthen system integrity and regulatory compliance. Key Responsibilities<ul><li>Plan and execute audits of SAP systems, including system configuration, user access controls, and change management.</li><li>Evaluate SAP General Controls (SAP GRC), application controls, and process-integrated controls.</li><li>Review segregation of duties (SoD), user roles, and authorization concepts.</li><li>Collaborate with IT, business owners, and security teams to understand system architecture and data flows.</li><li>Assess compliance with internal policies and external regulations (e.g., SOX, GDPR, ISO 27001).</li><li>Document audit findings and prepare high-quality reports with clear recommendations.</li><li>Monitor follow-up actions and remediation progress.</li></ul>Candidate Profile<ul><li>Bachelor’s degree in information systems, Computer Science, Accounting, or related field.</li><li>3+ years of IT audit experience with a strong focus on SAP systems.</li><li>Solid understanding of SAP modules such as FI/CO, MM, SD, HCM, or S/4HANA.</li><li>Familiarity with access controls, change management, and SAP GRC tools.</li><li>Strong analytical and communication skills.</li><li>Certifications: CISA, SAP Certified Associate, CISSP, or equivalent.</li><li>Experience with data analytics and audit tools (e.g., IDEA, ACL, Power BI).</li><li>Knowledge of cloud-based SAP deployments or migrations.</li></ul>&nbsp; What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp; Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.<ul><li>Do work that matters!&nbsp;Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are!&nbsp;Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us!&nbsp;Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime!&nbsp;Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark!&nbsp;Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Technology Risk Auditor - SAP Platforms

As part of our strategy, KPMG in Greece proudly announces the opportunity to become a key member of our Deal Advisory Team. Due to continued and rapid growth of operations, we are seeking to recruit an Assistant Manager within our Deal Advisory practice for our M&amp;A team. Responsibilities<ul><li>Take ownership of projects, be part of a cross-functional team and manage / execute day to day activities efficiently.</li><li>Execute market leading and high-profile engagements from initial planning to closing.</li><li>Drive the preparation and presentation of demanding and complex deliverables.</li><li>Work alongside with multi-disciplinary team members on an effective and timely manner.</li><li>Cooperate with various departments and participate in several projects where data analysis, modeling and/or reporting is required.</li><li>Being actively involved in the business development initiatives by supporting the mapping of potential opportunities/ new target clients as well as the pitching process</li></ul>Candidate Profile<ul><li>Strong academic background (BSc and MSc) in Corporate Finance, Banking and Finance, Accounting, Economics, Business or related discipline.</li><li>CFA qualification or comparable equivalent would be considered as a plus.</li><li>More than 2-3 years of working experience in M&amp;A teams /investment banking environment.</li><li>Advanced knowledge of Excel/ Powerpoint and other data analysis/ visualization applications</li><li>Analytical mind with a problem-solving aptitude and ability to develop innovative ideas.</li><li>Excellent business writing/ oral communication and presentation skills, both in Greek and English.</li><li>Strong research and data analytics capabilities.</li></ul>&nbsp;What we offer Throughout your journey within KPMG Greece enjoy the following advantages:<ul><li>Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.</li><li>Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.</li><li>Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.</li><li>Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.</li><li>Access a competitive compensation and benefits package.</li></ul>&nbsp;Employee Value Proposition Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make.<ul><li>Do work that matters! Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.</li><li>Come as you are! Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.</li><li>Thrive with us! Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.</li><li>Learn for a lifetime! Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.</li><li>Make your mark! Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.</li></ul>

Assistant Manager in M&A, Deal Advisory

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