Cyber SAP Security and GRC Access Control Senior Manager

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 Manager in our Cyber Application Security team, 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

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:

• 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