Home
/
Comprehensive
/
Cyber SAP Security and GRC Access Control Senior Consultant
Cyber SAP Security and GRC Access Control Senior Consultant-February 2024
Denver
Feb 8, 2025
ABOUT DELOITTE
With more than 100,000 Deloitte professionals across the United States, our range of services and depth of resources create the potential to make an impact through most any career. Right now, our prof
10,000+ employees
Consulting, Financial Services
VIEW COMPANY PROFILE >>
About Cyber 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.

  The team

  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.

  Qualifications

  Required:

  4+ years of experience with SAP Security and GRC Access Control

  Minimum 2 end-to-end implementation projects in SAP S/4 HANA security

  2+ years of experience in designing, building, testing, and deploying business and support roles with S/4 and Fiori roles

  2+ years of experience in developing solutions for securing custom transactions, tables, and programs

  1+ year of experience in large and complex projects with multiple rollouts for countries/regions

  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

  1+ year of experience in designing, building and deploying HANA database security

  1+ year of experience in designing and implementing security for SAP reporting and analytics solutions such as SAP Business Objects, SAP Cloud Analytics and BW/4HANA

  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

  1+ year of project, budget, and resource management

  Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

  Bachelor's degree

  Limited visa sponsorship may be available

  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

  Understand leading practices as it relates to SAP Security, and provide recommendations to clients on security role design and implementation

  The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,613 - $188,375.

  You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Branch Manager (Yazoo City Branch)
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build
Mobile Associate - Retail Sales REQ252918
Be unstoppable with us!T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and n
INDUSTRIAL MAINTENANCE
Reference #: 31730INDUSTRIAL MAINTENANCE250-NEW OXFORD CONTAINER-H, 104 Commerce St, 104 Commerce St, New Oxford, Pennsylvania, United States of America  Req #9034Tuesday, October 31, 2023 As a Fortu
Physician Clinical Reviewer- GI- REMOTE
Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Physi
Travel Home Health LVN/LPN job in Vancouver, WA - Make $1807 - $2032/week (Job #
Aya Healthcare has an immediate opening for the following position: Home Health LVN / LPN in Vancouver, WA.We'll work with you to build the healthcare career of your dreams. Whether you want a job cl
CNO Developer
Secure our Nation, Ignite your Future ManTech is a leading provider of technology solutions and services to U.S. defense, intelligence, and federal civilian agencies. With over 53 years of experience
Survey CAD Technician I, II, III
Who We Are SAM is the nation’s largest combined geospatial solutions and inspection service provider in the industry. We use the industry’s most advanced software and hardware for collecting and anal
(Senior) Consultant im Bereich SAP Analytics & Insight (w/m/d)
Wir helfen die Welt zu verbessern Unsere Unternehmenskultur schafft die Voraussetzungen, damit unsere Mitarbeiterinnen und Mitarbeiter ihr Innovationspotenzial entfalten und gemeinsam bahnbrechende N
Quality Assurance Technician
Amentum is seeking a Quality Assurance Technician in the Williamsburg area of Virginia. The QA Technician shall conduct quality inspections and monitor Housekeeping, Food Services, and Recreational o
Financial Review Manager, Transportation, Risk, and Compliance
Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's brand?In this role, you will work c
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved