Position Summary

SAP Security and GRC Access Control 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 Manager 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:

• Limited immigration sponsorship may be available
• 5+ years of experience with SAP Security and GRC Access Control
• Led 3+ end-to-end implementation projects in SAP S/4 HANA security
• 3+ years of leading efforts 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
• 3+ years of experience in large and complex projects with multiple rollouts for countries/regions
• 3+ years of experience in managing teams
• 3+ year of experience in leading security design workshops
• 3+ years of working experience with the business process, ABAP development and organization change management workstream leads on the overall project delivery
• 2+ years of experience in designing, building and deploying HANA database security
• 2+ 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
• 3+ 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)
• 3+ 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
• 3+ years of leading project, budget, and resource management
• While up to 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice

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 technique
• Knowledge/experience in identity access management tools

Recruiting tips

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available.

Requisition code: 9997