Solution Delivery Advisor – Application Security - SAP Security and GRC

at  Deloitte

SOLUTION DELIVERY ADVISOR – APPLICATION SECURITY - SAP SECURITY AND GRC

Unanticipated risks have great consequences for clients. That’s especially true today as new risks and complexities brought on by regulatory mandates, rapidly evolving technologies, and the digitalization of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory’s Hybrid-Operate teams deliver next-generation managed services and advanced technology products to help organizations solve complex problems on a long-term basis. Teams do this by bringing together advanced analytics, robust domain knowledge and experience, and strong technology products to help clients monitor, manage, and measure their operational environment for risk.
If you are seeking a role that within enterprise-level software implementations and variety to your day-to-day routine while allowing you to develop personally and professionally, Deloitte Risk and Financial Advisory’s Cyber practice may be the place for you.

REQUIRED QUALIFICATIONS

• BA/BS Degree is required. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology.
• 2+ years’ experience in managing SAP security and SAP GRC Access & Process Control for the client’s SAP landscape (across development, quality assurance, sandbox, training and production systems)
• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
• Limited immigration sponsorship may be available

WORK YOU’LL DO

As a part of Cyber Application Security team, you will be part of our SAP practice and will be responsible for steady state maintenance and enhancements of SAP ECC, S/4 HANA Security and SAP GRC Access and Process Control work-areas.

• Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
• Keeping oneself constantly abreast of the latest advancements on S/4 HANA and other emerging authorization concepts
• Knowledgeable on risks associated with application security exposures and solution proposals to eliminate/ minimize risk
• Quickly understand, adapt, and implement various role design concepts, delivering in a short period of time

The successful candidate will possess:

• Understanding of various SAP authorization concepts catering to SAP ECC, SAP S/4 HANA systems and SAP GRC Access & Process Control (10.x and 12.x)
• Experience in Security/GRC activities for minor enhancements and support pack/version upgrades
• Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance
• Understanding on SOX Compliance, SOD and SAP IT General Computer Controls
• Understands various compliance requirements that impact security and provide solutions to address them
• Knowledge of business process, user provisioning process, and security maintenance processes
• Excellent communication, listening & facilitation skills

OUR PURPOSE

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.