ET&P-Cyber-AS-SAP GRC- Consultant

Work you’ll do

As a part of our Cyber team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

You’ll:

• Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.

• Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.

• Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

The key skills required are as follows:

• 4 - 6 years of prior consulting or other professional services experience, including business development

• Minimum 4+ years of experience in the areas SAP Security and Controls/GRC

 • Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM Modules

• Implementation of SAP Security and Controls (minimum 2 Life Cycle)

• Implementation of SAP GRC AC Suite implementation (minimum 1 Life Cycle)

• Periodic review and revision of application security roles to accommodate the changing needs of the business

• Development of solutions for securing custom transactions, tables, and programs

• Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams

• Design and coordination of all application security testing activities

 • Experience in configuring and/or supporting the implementation of security controls within an SAP environment

• Manage SAP security for development, quality assurance, sandbox, training, and production systems Risk Advisory Cyber Risk

• Experience in design and development of SAP application security roles

• Experience in SAP GRC Access Controls Suite / Process Controls Suite

 • Experience in SAP BI/BW,BPC, SCM, CRM and SRM Security

• Experience in upgrades and/or rollouts

• Understanding of SAP Project Landscapes management from Design to Run

• Understanding of SOX, Audit and Segregation of Duties issues and role remediation

• Team management skillset is mandatory

 Qualifications

• RSA Archer Certified, CRisP/ CRisC/ ISO 27001 etc.

• B.Tech/M.Tech/MS/MBA Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and society and make an impact that matters.

In addition to living our purpose, across our organization:

• Builds own understanding of our purpose and values; explores opportunities for impact

• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

• Understands expectations and demonstrates personal accountability for keeping performance on track • Actively focuses on developing effective communication and relationship-building skills

• Understands how their daily work contributes to the priorities of the team and the business

How you’ll grow At Deloitte,

our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers.

Benefits At Deloitte,

we know that great people make a great organization. We value our people and offer employees a broad range of benefits.