SAP Security and GRC Access Control Senior Consultant
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the application security they need to protect enterprise resource planning (ERP) and other core business applications.
Work you'll do
As a Senior Consultant in our Cyber Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP ECC and S/4 HANA security implementations and assessments. Responsibilities will include assessment, design and implementation of end user security, and/or SAP GRC 10.x/12.0 Access Control.
Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber & Strategic Risk practice.
Limited visa sponsorship may be available
3+ years of experience with SAP Security and GRC Access Control
SAP S/4 HANA security
2+ years of experience in developing solutions for securing custom transactions, tables, and programs
2+ years of experience in participating the security design workshops
2+ years of experience working with the business process, ABAP development and organization change management workstreams on the overall project delivery
2+ 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)
2+ 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
BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, or Business
1+ year of project, budget, and resource management
Ability to travel up to 50% (While up to 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
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
Understand leading practices as it relates to SAP Security, and provide recommendations to clients on security role design and implementation
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