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Dynamics 365 F&O Functional Lead Consultant
Service Line: Exceptional Items
Cyber Security Incident Response - Assistant Manager
Service Line: RC Technology
Dynamics 365 for FO Senior Technical Architect
Service Line: Exceptional Items
Dynamics 365 CE -Solution Architect
Service Line: Exceptional Items
Dynamics 365 for Finance and Operations Solution Architect
Service Line: Exceptional Items
Platform Security Manager
Service Line: IHQ
This role is therefore kingpin to KPMG Microsoft Business Solutions customer delivery of Microsoft Dynamics 365O solutions. It is a dynamic and exciting opportunity to join a rapidly developing business area within an established and market-leading global firm that is KPMG Microsoft Business Solutions.
— Experience with Dynamics 365 for Operations (D365O) or AX2012 with at least a minimum of 10 years
— Along with experience in end to end implementations
— Experience with (D365O) interfacing and Integration
— Experience in consulting and very good presentation skills
— Knowledge in gathering technical requirement
— Beneficial to know LCS and VSTS
— Experience responding to RFPs and RFQs is a must
— Experience in mentoring consultants is a must
Qualifications and Skills
— Microsoft Dynamics (preferably including D365O) implementation experience including the following modules and areas
— General Ledger
— Accounts Receivable
— Accounts payable
— Cash and Bank Management
— Project Management and Accounting
— Fixed Assets
— Management Reporter
— Financial Consolidation and elimination experience
— Experience with electronic banking file needs
— Advanced knowledge in Financial workflow or journal approval
— Outstanding understanding of Accounting processes, principles, functionality & systems
— Microsoft Dynamics certifications
— Solid Finance background (ACA/ACCA/CIMA part qualified or qualified is desirable but not
— Experience with Business Intelligence (BI) a plus
— Exudes confidence
— Works independently as well as in a team environment
— Acts with professional demeanour
— Manages time and multiple tasks accordingly
— Thinks clearly and calmly under pressure
— Solves complex problems with creative solutions
— Places emphasis on client satisfaction
— Desires to constantly assess and incorporate new technologies and software into their
— Promotes the Values of our company
— Leads people and helps to grow them in their role
The role will be working in the Cyber Response Services (CRS) Team within our Risk Consulting practice. Cyber security is one of the areas which KPMG has identified for tremendous investment and growth. Our clients face a challenging cyber threat and look to us to help them understand and respond to that threat.
This is a hands-on role with opportunities to grow into management. The successful candidate is expected to manage cyber-security incidents as well as perform digital forensics (disk, volatile memory, network packets, logfiles) and help advance KPMG’s proprietary in-house toolkit.
In this role we are looking for a person who can demonstrate strong technical background, experience in incident response and digital forensics and is looking to grow skills and experience. You will be expected to lead one or two analysts to achieve a task in a project, as well as have the opportunity to work with, and learn from, our most experienced team members as part of your continuous development.
When not responding to incidents, you will help our clients to build their in-house incident response capabilities, which will include: building and developing cyber-response tools, authoring and adapting runbooks/playbooks, assessing the incident response maturity, assisting in table-top cyber-scenario exercises.
We will welcome applications from candidate with a good competency in incident management, but with a developing competency and keen interest in digital forensics, or vice versa. KPMG will provide training and coaching to help you continually improve you skills. Strong technical competency - intermediate systems administration skills and programming skills to develop tools, however, is a pre-requisite.
Our clients expect that cyber-incidents will be tackled with urgency, therefore, there is an expectation that you will be flexible in terms of working hours. In return, KPMG will offer flexible working hours and work from home days for employees who have demonstrate reliability in delivery. For example, if you are writing a post-mortem report or working on a run-book, you can do so from home.
Above all, KPMG is looking for someone who is passionate about helping our clients with their cyber security challenges, often at a time of critical need. In return, we are committed to helping you to enjoy the role and develop your skills and career within the KPMG.
• Help manage and co-ordinate cyber security incidents for our clients, working closely with the incident management lead within the team.
• Digital forensics of relevant incident data (disk, volatile memory, network packets, log files).
• Maintaining a current view of the cyber threat, and being able to advise clients on the threat landscape and attacks which may be relevant to them.
• Develop KPMG’s in house cyber-response tools
• Help assess client incident response capability maturity.
• Help stand-up or improve clients’ own incident response capabilities.
• Help with project management of engagements to deliver high quality work in a timely manner, including:
• Basic financial management
• Engagement and risk management
• Production and review of deliverables.
• Liaising with clients on delivery, implementation and sales issues.
This position is well suited for an individual with 3 to 5 years of experience in cyber-security and incident response. For example: a very common type of incident is ransomware on a single workstation/laptop. You should be able to guide a client through a structured incident response process – triage, containment, eradication and recovery. If you are provided with forensic data such as: disk image, memory image and network data capture or proxy logs, you should be able to identify malware artefacts, source of infection and use online research to identify malware family.
• A broad understanding of the cyber security threat landscape.
• Strong technical background in computers and networks, and programming skills.
• Experience of dealing with cyber security incidents and associated response measures.
• Experience of being part of an incident response team, either holding a formal role, or being able to evidence your personal contribution to the team.
• Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
• A genuine interest and desire to work in the information security field.
• Standing and positive reputation in the information security community is seen as a plus.
Qualifications and Skills:
The successful candidate will demonstrate competency in computing and networks as well as in cyber-security either by having the relevant work experience, completed a degree or obtained industry relevant certification. Therefore the qualifications below should be seen as means to demonstrate competency and not as a requirement. The desired skill and qualification is provided below:
• Excellent communication skills (both written and oral) and project management skills.
• Strong IT and network skills – knowledge of common enterprise technologies – Windows and Windows Active Directory, Linux, Cisco, etc.
• Working programming skill-set to be able to author and develop tools. Most in-house security tools in KPMG are written in Python, but we accept that a competent programmer will be able to transfer skillsets across languages.
• Technical proficiency in at least one of these areas: network security/traffic/log analysis; Linux and/or Mac/Unix operating system forensics; Linux/Unix disk forensics (ext2/3/4, HFS+, and/or APFS file systems), advanced memory forensics, static and dynamic malware analysis / reverse engineering, advanced mobile device forensics
• Advanced experience in industry computer forensic tools such as X-Ways, EnCase, FTK, Internet Evidence Finder (IEF) / AXIOM, TZWorks, and/or Cellebrite
• Advanced experience in preservation of digital evidence (including experience preserving cloud data and handling encryption such as BitLocker, FileVault, and/or LUKS)
• Experience with and understanding of enterprise Windows security controls
• (Preferred) Degree level qualified, MSc in Information Security, IT or relevant STEM subjects.
• (Preferred) General information security certificates such CISSP, CISM or CISA.
• (Preferred) Incident management certifications such as:
• CREST certified incident manager (CCIM)
• GIAC Certified Incident Handler (GCIH)
• (Preferred) Digital forensics certificates such as:
• CREST certified registered intrusion analyst (CRIA)
• CREST certified network intrusion analyst (CCNIA)
• CREST certified host intrusion analyst (CCHIA)
• CREST certified malware reverse engineer (CCMRE)
• GIAC Certified (Network) Forensic Analyst (GCFA, GNFA)
• (Preferred) A current government security clearance (SC/DV) or willingness to acquire such a clearance will be seen as an advantage.
The D365FO SeniorTechnical Architect is a key role to KPMG Microsoft Business Solution. It is adynamic and exciting opportunity to join a rapidly developing business areawithin an established and market-leading global firm that is KPMG MicrosoftBusiness Solution.
Roles and Responsibilities
D365FO Senior Technical Architect will lead the technical delivery of
Be a champion for technicalsolutions on the Microsoft platform with a strong understanding of Dynamics
D365FO development practices, and a good knowledge of otherdevelopment techniques;
Provide capability to developsector specific templates to enhance the out of the box
D365FO functionality, giving KPMG Microsoft Business Solutiona unique selling point and also a resalable asset;
Deliver high quality developmentservices to clients;
Work closely with the architectureteam to design and develop our most complex customer needs, providingdevelopment only where these requirements cannot be met through configuration -Creating high quality and sustainable client solutions and project documentation;
Deliver training needs within theteam and coach junior staff members;
Deliver all consultancy accordingto the KPMG Microsoft Business Solution Project Methodology, ensuring that allsoftware applications are implemented successfully according to the projectplan;
Meet and exceed customerexpectations of business knowledge, skills and behaviour;
Identify business/project risk andmitigate or communicate as necessary;
Communicate progress updates torelevant parties both formally and informally;
Participate in pre-salesactivities as requested;
Support practice developmentactivates such as defining and configuring industry specific templates;
Carry out additional duties as mayoccur from time to time as instructed and agreed by the Directors;
In all activities, ensure timelycompletion of internal processes and mandatory training;
Represent KPMG Microsoft BusinessSolution in a professional and positive manner at all times.
Qualifications and Skills
Excellent written and verbal communication skills;
Excellent presentation and consultancy skills;
A minimum of 4-years hands-on experience withDynamics AX 2012 and 2009, including appropriate certification;
Experience with or exposure to Dynamics 365 will beconsidered a strong positive;
Experience of using PowerApps, LogicsApps, CommonData Service and other Azure Services.
Knowledge of Lifecycle Services and Visual StudioTeam Services
Experience in other technologies such as SQL,PowerBI, SharePoint along with a good knowledge .Net;
Knowledge of end to end D365FO implementation;
Experience with D365FO interfacing and integration;
Knowledge in gathering technical requirements;
Knowledge of Agile and other Sure Stepmethodologies;
Good understanding of functional capabilities ofD365FO – including certification in one of the following:
Project Management and Accounting
Procurement & Sourcing
Trade & Logistics
Experience in responding to RFPs and RFQs would bebeneficial.
Knowledge of best practices for working withoffshore teams;
Graduate from a top University;
A relevant degree within a computationaldiscipline.
Experience and Background
Expertise in providing development solutions in aD365O environment; Extensive experience as an ERP consultant;
Experience with D365O in a Development Consultingrole;
Experience of at least two large scale ERPimplementations;
Adept at Business Requirement Analysis with a focuson reducing development effort;
Excellent presentation and demonstration skills;
Business process mapping, modelling anddocumentation knowledge;
Experience of mentoring junior and offshore staff
We are looking for an experienced Dynamics 365 for Customer Engagement Solution Architect with experience in solution development and functional analysis into large-scale enterprise Dynamics 365 architecture with a hands-on approach in designing and leading the implementation of Dynamics 365 products, working with both onshore and offshore development teams. The focus of this role will be on all presales activities around the Dynamics 365 platform as well as methodology diagnostics and high-level solution architecting. You will also contribute to proposal development and provide input in business development while mentor junior andoffshore staff.
This role is therefore kingpin to KPMG Microsoft business solutions customer delivery of Microsoft Dynamics 365 solutions. It is a dynamic and exciting opportunity to join a rapidly developing business area within an established and market-leading global firm that is KPMG Microsoft Business Solutions.
The Solution Architect will lead the delivery of our Microsoft Dynamics 365 solutions
Be a champion for both technical and functional solutions across the Microsoft platform, driving the adoption of new features and technology
Have an exceptional understanding of Dynamics 365 technical and functional capabilities
Lead the design and development of sector specific templates to enhance the out of the box Dynamics 365 functionality, giving KPMG a unique selling point and also a resalable asset
Be responsible for ensuring our pre-sales engagements are delivered with the same rigour and attention to detail as our client engagements
Define training needs within the team and coach other team members
Deliver all consultancy according to the KPMG Project Methodology, ensuring that all software applications are implemented successfully according to the project plan.
Meet and exceed customer expectations of business knowledge, skills and behaviour.
Identify business/project risk and mitigate or communicate as necessary.
Ensure progress updates are communicated to relevant parties both formally and informally.
Identify practice development activities and help in defining how these will be delivered
Carry out additional duties as may occur from time to time as instructed and agreed by Directors.
In all activities, ensure timely completion of internal processes and mandatory training.
Represent KPMG Crimsonwing in a professional and positive manner at all times.
Qualifications and Skills
Deep and broad knowledge of technical capabilities of Dynamics 365, including appropriate certification. Must be able to show good knowledge of practices for Dynamics 365
Deep understanding of Azure and cloud technologies,.Net development and PowerBI.
Broad understanding of software development lifecycle,development management, release management, data migrations, cut-over planning and early live support.
Broad knowledge of functional capabilities of Microsoft Dynamics 365 for Customer Engagement – including core solution of Accounts, Contact and Activity management and at least one of the following:
- Sales Management
- Marketing automation
- Project Services Automation
- Customer Service Management
- Field Services
Demonstrable knowledge of capabilities of the supporting software in the Microsoft stack (certification is a positive),
- Azure SQL / SQL Server
- PowerApps, LogicApps, Flow and Common Data Service
- Visual Studio Team Service
Knowledge of best practices for working with offshore teams
Experience of Agile Methodology
Certification in TOGAF or Zachman Framework would be beneficial
Knowledge of other Marketing products are desirable
– Click Dimension or Adobe Marketing Cloud
Microsoft Dynamics CRM Certifications (CRM , 2013, 2015, 2016, 365) are desirable
Graduate from a top University
A relevant degree within a computational or business discipline
Minimum 4 years hands-on proven functional experience in CRM configuration, standard customisation, standard workflows, dashboards, forms, views and standard reports development is a must;
Experience and Background
Expertise in providing both out of the box and development solutions in a Microsoft Dynamics 365 environment; Extensive experience as CRM consultant
Ability to lead engagements and present to the C-Suite stakeholders.
Experience with Dynamics 365 in a Lead Design Consulting role
Experience of large scale CRM implementations
Adept at Business Requirement Analysis with a focus on reducing development effort and simplifying delivery
Excellent presentation and demonstration skills
Business process mapping, modelling and documentation knowledge
Experience of mentoring junior and offshore staff
— The Solution Architect will lead the delivery of our Finance Microsoft Dynamics 365 solution
— Be a champion for both technical and functional leading practice with the Finance Solution.
— Have an exceptional understanding of Dynamics 365 technical and functional capabilities
— Collaborate with the Global team to enhance the out of the box Dynamics 365 functionality, giving KPMG a unique selling point and also a resalable asset
— Be responsible for ensuring our pre-sales engagements are delivered with the same rigour and attention to detail as our client engagements
— Define training needs within the team and coach other team members
— Deliver all consultancy according to the KPMG Methodology, ensuring that all software applications are implemented successfully according to the project plan.
— Meet and exceed customer expectations of business knowledge, skills and behaviour.
— Identify business/project risk and mitigate or communicate as necessary.
— Ensure progress updates are communicated to relevant parties both formally and informally.
— Identify practice development activities and help in defining how these will be delivered
— Carry out additional duties as may occur from time to time as instructed and agreed by Directors.
— In all activities, ensure timely completion of internal processes and mandatory training.
— Represent KPMG in a professional and positive manner at all times.
Requirements: Qualifications and Skills
— Deep and broad knowledge of technical capabilities of Dynamics 365, including appropriate certification. Must be able to show good knowledge of practices for Dynamics 365.
— In particular deep knowledge of all core Finance concepts and processes including, Enterprise Structures, GL, AP, AR and reporting.
— Good understanding of Azure and cloud technologies, ..
— Broad understanding of software development lifecycle,
— In addition understanding of one of the following is beneficial:
- Human Resources
- Project Management and Accounting
- Procurement & Sourcing
- Trade & Logistics
— Knowledge of best practices for working with offshore teams
— Experience of Agile Methodology
— Certification in TOGAF or Zachman Framework would be beneficial
— Degree Qualification
Experience and Background
— Expertise in providing both out of the box and development solutions in a Microsoft Dynamics 365 environment; Extensive experience as an ERP consultant
— Ability to lead engagements and present to the C-Suite stakeholders.
— Experience with Dynamics 365 in a Solution Architect role
— Experience of large scale ERP implementations
— Adept at Business Requirement Analysis with a focus on reducing development effort and simplifying delivery
— Pre-sales experience
— Excellent presentation and demonstration skills
— Business process mapping, modelling and documentation knowledge
The role is based in Canary Wharf in London. The Salary to be paid is competitive.
ITS Global (Information Technology Services Global) is one of four pillars within KPMG’s Global Technology & Knowledge group. As such, ITS Global provides innovative components that KPMG’s business functions and member firms use to deliver client-facing solutions. ITS Global also provides the information protection and technology infrastructure that secures KPMG’s technology environment and connects its network of member firms. ITS Global works with the other GT&K pillars to provide KPMG technology solutions that leverage world-leading partnerships, disruptive digital capabilities, and access to the firm’s collective intelligence.
KPMG’s Global Security Operations Centre (GSOC) helps defend KPMG and its clients from cyber attack through timely detection, investigation, and remediation of potential threats. The Platform Security Manager is responsible for overseeing the delivery of all services provided by GSOC Engineering, working collaboratively with a variety of service stakeholders and vendors identifying improvements, driving efficiency, and ensuring effective performance. Deputy GSOC Infrastructure Services Manager, reporting to GSOC Infrastructure Services Manager, will be part of a team working in a fast-paced environment driving enablement, performance, service maturity, and reliability of the GSOC infrastructure services on Physical and Cloud platforms, as well as all service components associated with the services provided by the GSOC.
•Responsible for timely management of GSOC infrastructure services and projects by creating timelines, adhering to budgets, and assigning staff members.
•Responsible for defining and implementing an overarching service strategy consistent with ITIL Version 3 practices integrated into the GSOC Service Management framework.
•Coordinate with various vendors, other KPMG teams, and business stakeholders on work related to design and setup activities at different stages of a technical project.
•Custodian of all the necessary documentation for all system designs, builds, and modifications.
•Manages and assesses the performance of personnel
•Responsible for coordination and delivery of user training and training material.
•Adhere to strict Service Level Agreements for fault resolutions and service requests completions.
•Maintain a good working knowledge of current infrastructure and future trends
•Identify, liaise and, manage any escalated faults with third-party suppliers for major incidents, network improvements, or correction of recurring problems.
•Ensure work is completed in such a way that complies with established compliance, privacy, and security controls.
•Responsible for mapping the technical road map of all infrastructure services within the GSOC.
•Manage a dossier on all vendors within the GSOC, with recommendations of suitability of the technology sets and providing solutions, both tactical and strategic, for the GSOC.
Technical Skills & Qualifications
•Demonstrable experience as a manager responsible for managing complex technical environments operational on a global scale.
•Solid understanding of log management (format, storage, transport, etc.) and different types of log sources.
•Proven ability with RSA SecOps and Security Analytics is essential. Ability in other SOC applications is highly desirable.
•Experience of Azure and O365 management and security logging capabilities.
•Understanding of content management and writing detection logic on SIEM platforms.
•Understanding of security vulnerabilities in common operating systems, web, and applications, including knowledge of remediation procedures.
•Solid technical background in a hosted services environment - physical and cloud infrastructure, networks, hardware, and software.
•Experience with using automated monitoring tools.
•System administration and ITIL processes experience is essential so that the GSOC can operate smoothly within the KPMG Global CM ITIL methodology.
•Broad understanding of the roles of and relationships between infrastructure typical in a corporate IT environment including authentication technologies, servers, storage arrays, backup technologies, web applications, email/ calendaring/messaging services, voice applications, etc.
Description of Level of Qualifications:
•Bachelor’s degree in a related field (i.e., Computer Science) or equivalent experience. Master’s degree or MBA a plus.
•Multiyear experience with IT Architecture and with organisations similar to KPMG (international, services companies).
•Confidence in dealing with staff, managers, and partners across the firm.
•Good knowledge of regional issues and structures, ability to work with people from many different cultural backgrounds.
Experience & Knowledge
•Experience with performing analytical and strategic thinking, and of moving strategic plans into action.
•Experienced with IT architecture development.
•Experienced with IT development.
•Experience in working independently or as a member of various project teams, personally managing their own work packages.
•Experience with interacting with all levels of the organisation (from junior staff to senior executives).
•Experience with working effectively with a distributed international team, across cultures and time zones with minimal supervision.