Hajdu Roland

Roland Hajdu

Senior Consultant

KPMG Tanácsadó Kft.

Roland Hajdu works as a Senior Consultant at KPMG’s IT Risk Advisory Services department since July 2018, and has participated in several SAP Security related projects in Hungary. Roland gained considerable experience in the area of internal controls as he was responsible for the user and access management and segregation of duties (SoD) for many SAP modules while designing, implementing and running various controls during his time at one of his previous employers. He also has extensive knowledge of reviewing and optimizing accesses in SAP systems.

Since then, Roland has been involved in a variety of consultancy projects in topics such as:

—   Emergency Access Management (SAP GRC)

—   Identity Access Management

—   SAP Patch Management

—   SAP Role Design

—   SAP Security training

—   Segregation of Duties

—   Security Audit Log

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