SAP Security and GRC Access Control – Lead Solution Advisor/ Senior Solution Advisor
Deloitte Advisory is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.
Cyber Risk Services group is part of the wider technology risk practice within Deloitte Advisory. We help “Fortune 500” clients solve business issues related to risk management, cyber threats, privacy, governance, business resilience, and process improvements. Learn more about our Cyber Risk Services practice.
Work you’ll do
As part of Cyber Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP ECC and S/4 HANA security implementations and assessments. Responsibilities will include assessment, design and implementation of end user security, and/or SAP GRC 10.x Access Control.The team
Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TM cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory’s Cyber Risk Services practice.Qualifications
- Minimum 5 to 8 years of experience with SAP Security SAP GRC 10.x Access Control modulesS4/ Hana/Oracle Cloud/SAP PC + BRPC
- BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business
- Excellent written and verbal communication skills
- Strong project management and organizational skills
How you’ll grow
- Previous Consulting or Big 4 experience preferred
- Certifications such as: CISSP, CISM, or CISA certification a plus
- Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to ERP security. Security experience with SAP Fiori, BI, SRM, CRM, SCM and HR a plus
- Understand leading practices as it relates to SAP Security, and provide recommendations to clients on security role design and implementation
- Knowledge of SAP user provisioning and security maintenance
- Strong understanding of Segregation of Duties frameworks
- Ability to design, implement, and test SAP automated, manual, security, and segregation of duty controls
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Requisition code: 51114