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Job description
Job level
SAP Security/GRC
Professional qualification
SAP Security/GRC Technology/Product certifications,
CISA/CISSP/CISM Certification and exposure to other information security domains would be an added advantage.
Work experience
4 to 6 Years
The key job responsibilities include the following:

  • Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.
  • Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.
  • Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

The key skills required are as follows:

  • Prior consulting or other professional services experience, including business development
  • Minimum experience in the areas SAP Security and Controls/GRC/S4 HANA
  • Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM Modules
  • Implementation of SAP Security and Controls (minimum 2 Life Cycle)
  • Implementation of SAP GRC AC Suite implementation (minimum 1 Life Cycle)
  • Periodic review and revision of application security roles to accommodate the changing needs of the business
  • Development of solutions for securing custom transactions, tables, and programs
  • Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams
  • Design and coordination of all application security testing activities
  • Experience in configuring and/or supporting the implementation of security controls within an SAP environment
  • Manage SAP security for development, quality assurance, sandbox, training, and production systems
  • Experience in design and development of SAP application security roles
  • Experience in SAP GRC Access Controls Suite / Process Controls Suite
  • Experience in SAP BI/BW,BPC, SCM, CRM and SRM Security
  • Experience in upgrades and/or rollouts
  • Understanding of SAP Project Landscapes management from Design to Run
  • Understanding of SOX, Audit and Segregation of Duties issues and role remediation
  • Team management skillset is mandatory

Additional Skills

  • Excellent verbal and written communication skills

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