SAP Security GRC AC - Secure AI - Consultant

Deloitte Development LLC

Bengaluru

On-site

INR 900,000 - 1,300,000

Full time

14 days+
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Qualifications

  • Minimum 3 to 5 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules S4/Hana, etc.
  • 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
  • Good understanding of Segregation of Duties frameworks
  • Ability to design, implement, and test SAP automated, manual, security, and segregation of duty controls
  • Excellent written and verbal communication skills

Responsibilities

  • Contributes to completion of project and service delivery team goals
  • Assists in training new members on processes and technology
  • Assist Delivery Managers and Advisors on client requests
  • Research client inquires and issues
  • Gather and communicate client instructions and request deadlines to solution delivery team
  • Escalate questions and issues appropriately
  • Perform service delivery tasks in accordance with solution design and maintains quality
  • Provide team lead updates on work performed in a timely manner
  • Debugging and troubleshoot issues, including interacting with technology vendors
  • Coach new staff in performing service delivery tasks in accordance with solution design
  • Able to manage across multiple requests and provide status updates

Skills

SAP Security
SAP GRC
SAP S/4 Security
ERP Security
SAP Fiori
BI
CRM
SRM
HR Security
SOD
Communication

Education

B.Tech / M.Tech / MS / MBA
CA / CPA

Tools

SAP Security

Job description

Cyber

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.


Enterprise Security:

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.


Level: Solution Advisor

Work you’ll do:

As a Consultant, you will be supporting the team/clients with their Cyber needs specifically helping themaddress Application Security concernsand navigate the journey on the SAP Platform. This will include:



  • Contributes to completion of project and service delivery team goals

  • Assists in training new members on processes and technology

  • Assist Delivery Managers and Advisors on client requests

  • Research client inquires and issues

  • Gather and communicate client instructions and request deadlines to solution delivery team

  • Escalate questions and issues appropriately

  • Perform service delivery tasks in accordance with solution design and maintains quality

  • Provide team lead updates on work performed in a timely manner

  • Debugging and troubleshoot issues, including interacting with technology vendors

  • Coach new staff in performing service delivery tasks in accordance with solution design

  • Able to manage across multiple requests and provide status updates


Qualifications

Must Have Skills/Project Experience/Certifications:


  • Minimum 3 to 5 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules S4/Hana, etc.

  • 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

  • Good understanding of Segregation of Duties frameworks

  • Ability to design, implement, and test SAP automated, manual, security, and segregation of duty controls

  • Excellent written and verbal communication skills


Good to Have Skills/Project Experience/Certifications:


  • Certifications such as: CISSP, CISM, or CISA certification a plus

  • Big 4 experience


Education:


  • B.Tech/M.Tech/MS/M.Com/B.Com/BBA/MBA/CA


Location:


  • Bengaluru/Hyderabad/Pune/Chennai

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