Hugo Rothengatter

Based on my broad experience in many different industries, I help organizations assess, develop and optimize their IT in order to establish operational efficiency and enterprise effectiveness. I consider IT as a business enabler for an efficient and effective operation. A significant part of my time is spend on supporting clients in improving reliability and effectiveness of business processes, including assessing used applications and controlling changes. I also have extensive experience as a project lead in technical IT implementation projects, which led to a profound knowledge of IT environments, information security, data-analytics and internal control and also enables me to translate technical issues to transparent risks. I hold a Master in business administration and an Executive Master in IT Auditing, which provides me with a clear understanding of both business and IT, and provide me with a rich skillset for operating on the edge of both worlds. Currently I work at KPMG as a senior manager in KPMG's Technology practice and specialize in GRC/IRM and ERP/SAP advisory. I serve clients in Industrial, Chemical and Oil-Gas industry as well as Consumer Markets. I lead the team of certified ServiceNow IRM implementation consultants. Specialties: GRC implementation, Process Control, Internal Control, ERP implementation and advisory, QA review, Governance Risk & Compliance. About KPMG IT Risk Advisory: KPMG helps organizations in designing, implementing and reviewing ERP/GRC/CA&CM systems and processes. Focus is on efficient en effective control, next to prevention and detection of fraud, compliance and performance improvement. KPMG has multidisciplinary teams that will tackle any issues in the field of IT safety: from a thorough risk inventory through to recommendations for turning information security into a manageable process in a pragmatic and consistent way. Our independent position allows us to implement a system that matches up with the desired risk management capability as accurately as possible. Once a system is operational, we can check its reliability using an intensive test cycle.