T&T Consultant - ETP aaS/Operate (SAP Security/GRC) - MY

Deloitte PLT; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading professional services firm seeks an experienced SAP Security Consultant to design and implement security roles and GRC solutions. The ideal candidate will have over 5 years of SAP security and GRC consulting experience, demonstrating strong analytical, communication, and problem-solving skills. You will work collaboratively with clients to ensure compliance with internal policies while contributing to impactful initiatives. This role is based in Kuala Lumpur and offers opportunities for personal development and learning.

Qualifications

• 5 years of experience in SAP security and GRC consulting, with proven project delivery.
• Strong knowledge of SAP security and GRC methodologies.
• Certified in SAP security and/or GRC preferred.

Responsibilities

• Design, configure, and test SAP security roles and authorizations.
• Implement and support SAP GRC solutions.
• Perform SAP security and GRC audits and assessments.

Skills

SAP security and GRC consulting

Communication skills

Analytical skills

Problem-solving skills

Education

Bachelor's degree in Computer Science

Tools

SAP S/4HANA

SAP Fiori

SAP GRC

Job description

Overview

Location: Kuala Lumpur, MY

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose‑led growth and embed more equitable, inclusive and sustainable business practices.

Responsibilities

• Design, configure, and test SAP security roles and authorizations for various SAP modules and platforms, such as S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.
• Implement and support SAP GRC solutions, such as Access Control, Process Control, Risk Management, and Audit Management, and ensure compliance with internal and external policies and regulations.
• Perform SAP security and GRC audits, assessments, and remediation activities, and provide recommendations for improvement and mitigation.
• Provide SAP security and GRC support and troubleshooting for issues, incidents, and requests, and ensure timely resolution and documentation.
• Develop and maintain SAP security and GRC documentation, such as policies, procedures, guidelines, reports, and training materials.
• Collaborate with other SAP consultants, business analysts, and project managers to understand the business requirements and deliver the optimal security and GRC solutions.
• Stay updated with the latest SAP security and GRC trends, technologies, and best practices, and share the knowledge and insights with the team and the clients.

Leadership and Development

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship‑building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Bachelor's degree in Computer Science, Information Systems, or related field.
• 5 years of experience in SAP security and GRC consulting, with proven track record of successful project delivery.
• Strong knowledge and experience in SAP security and GRC concepts, tools, and methodologies, such as role design, authorization objects, user administration, segregation of duties, risk analysis, access request management, emergency access management, etc.
• Proficient in SAP security and GRC configuration and testing for various SAP modules and platforms, such as S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.
• Certified in SAP security and/or GRC, or equivalent certification, is preferred.
• Excellent communication, presentation, and interpersonal skills, with the ability to work effectively with clients and stakeholders at all levels.
• Strong analytical, problem‑solving, and decision‑making skills, with the ability to handle complex and challenging situations.
• Self‑motivated, proactive, and flexible, with the ability to work independently and as part of a team.

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