Cyber SAP Security and GRC Access Control Senior Manager

Cyber SAP Security and GRC Access Control Senior Manager

Engineering and Product | Cyber Architecture and Engineering Management

Houston, Texas, United States

Position Summary

Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients to operate with resilience, grow with confidence, and proactively manage to secure success.

Work you’ll do

As a Senior Manager, you will be part of our SAP practice and will be responsible for leading and delivering S/4 HANA RISE security implementations and assessments. Responsibilities will include assessment, design and implementation of end user security, and/or SAP GRC 12.X Access Control and Process Control.

The team

Our Enterprise Security offering embeds security in all aspects of digital transformation by securing a client’s technical backbone while enabling secure digital transformation. Includes security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. 

Qualifications

Required:

• 8+ years of experience with SAP Security and GRC Access Control
• Led 5+ end-to-end implementation projects in SAPS/4 HANA security
• 6+ years of leading efforts in designing, building, testing, and deploying business and support roles with S/4 and Fiori roles
• 3+ years of experience in developing solutions for securing custom transactions, tables, and programs
• 4+ years of experience in large and complex projects with multiple rollouts for countries/regions
• 5+ years of experience in managing teams
• 4+ year of experience in leading security design workshops
• 4+ years of working experience with the business process, ABAP development and organization change management workstream leads on the overall project delivery
• 3+ years of experience in designing, building and deploying HANA database security
• 3+ years of experience in designing and implementing security for SAP reporting and analytics solutions such as SAP Business Objects, SAP Cloud Analytics, and BW/4HANA
• 4+ years of experience in designing, configuring and implementing SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
• 4+ years of experience in building and updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC 10.x/12.0 systems and performing SOD risk analysis at user and role level
• 4+ years of leading project, budget, and resource management
• Bachelor’s degree
• Limited immigration sponsorship may be available
• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:

• Previous consulting or Big 4 experience preferred
• Professional certifications such as CISSP, CISM, or CISA is desired
• Knowledge/experience in SAP identity and access governance (IAG)
• Excellent written and verbal communication skills
• Knowledge/experience in cloud security and cloud migrations
• Knowledge/experience in IT general computer, data conversion and integration controls
• Knowledge/experience in SAP business process inherent configurable controls
• Knowledge/experience in data protection tools and techniques
• Knowledge/experience in identity access management tools

Information for applicants with a need for accommodation: [2] https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html Recruiting tips

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Requisition code: 305141 Job ID 305141