SAP BPRC - Secure AI - Manager

Deloitte Development LLC; Bengaluru; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Deloitte Cyber is seeking a Manager for the Enterprise Security team to lead SAP application security and controls across client engagements. You will serve as a subject matter advisor on SAP Security, BP risk, and controls transformation, while guiding project delivery and mentoring junior team members.

Location-based engagements span Bengaluru, Hyderabad, Pune, and Chennai, with a focus on delivering secure SAP environments and compliant processes within client projects.

Qualifications

• 4-7 years of experience in SAP risk and controls design and testing on large SAP implementations.
• Experience designing, implementing, testing IT/business process controls in SAP S/4HANA/ECC.
• Experience with SAP configurations across record to report, procure-to-pay, order-to-cash.
• Experience across the full lifecycle of BP controls transformation.
• Knowledge of regulatory requirements affecting SAP, including SOX.
• Experience leading end-to-end project delivery with client coordination.

Responsibilities

• Lead design, assessment and testing of SAP application security and controls across client engagements.
• Advise on SAP Application Security, BP risk, and controls transformation activities.
• Identify engagement risks and communicate issues to leadership; support quality delivery.
• Manage project planning, execution, deliverables, timelines, and multi-workstream coordination.
• Contribute to practice and client growth through proposals, opportunity identification, training, and coaching of juniors.

Skills

SAP risk & controls

SAP controls design

SAP configurations

Controls transformation

SOX compliance

Project leadership

Mentoring

Education

Bachelor/Master degrees in engineering, science, commerce or related fields

Tools

SAP Certification

Security certifications (CISSP/CISM/CISA)

SAP GRC 10.x/12.0

SAP Ariba / SAP SuccessFactors

Job description

Manager

Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design, and technology as we partner with clients to transform finance.

Work you'll do

As a Manager on the Enterprise Security team, you will be responsible for helping clients address application security needs and navigate security considerations across the SAP platform.

• Lead the design, assessment, and testing of SAP application security and controls across client engagements.
• Serve as a subject matter advisor across SAP Application Security, business process risk, and controls transformation activities.
• Identify engagement risks, communicate issues proactively to leadership, and support quality project delivery.
• Manage project planning, execution, deliverables, timelines, and team coordination across multiple workstreams.
• Contribute to practice and client growth through proposal support, opportunity identification, training, and coaching of junior team members.

The team

Enterprise Security teams embed security in all aspects of digital transformation by securing a client’s “technical backbone” while also enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.

Location: Bengaluru/Hyderabad/Pune/Chennai

Qualifications

Required:

• 4-7 years of experience in SAP business process risk and controls design and testing on large-scale SAP implementation projects
• Experience in the design, implementation, and testing of business process controls or Information Technology controls in SAP S/4HANA or SAP ECC environments, including automated controls, manual controls, security controls, and segregation of duties controls
• Experience with SAP configurations across business cycles such as record to report, procure to pay, and order to cash, including risk and control matrix design and testing
• Experience across the full lifecycle of business process controls transformation, including controls strategy, design, evaluation, training, and monitoring setup
• Knowledge of regulatory requirements affecting SAP environments, including the Sarbanes-Oxley Act
• Experience leading end-to-end project delivery, client coordination, deliverable quality, timelines, and resourcing
• Bachelor of Technology, Master of Technology, Master of Science, Master of Commerce, Bachelor of Commerce, Bachelor of Business Administration, Master of Business Administration, or Chartered Accountant

Preferred:

• Experience in consulting or with a Big Four professional services organization
• SAP functional certification
• Certified Information Systems Security Professional, Certified Information Security Manager, or Certified Information Systems Auditor certification
• Experience with SAP Governance, Risk, and Compliance 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, or SAP Business Integrity Screening
• Experience with software-as-a-service applications such as SAP Ariba or SAP SuccessFactors
• Experience coaching junior team members and supporting client proposals or request for proposal responses

#Cyber_Enterprise

This position is aligned with the Core Talent Model. To view the associated benefit package, please reference this document https://resources.deloitte.com/sites/dnet-tod-usi/Shared Documents/Benefits/USIBenefitsBrochureforPlanG.pdf.