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Company

Original Job Post

Deloitte · 3 days ago

Cyber SAP Security and GRC Access Control Senior Consultant

McLean, VA

Full-time

Onsite

Senior Level

$98K/yr - $188K/yr

4+ years exp

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Responsibilities

Deliver SAP ECC and S/4 HANA security implementations and assessments

Assess, design, and implement end user security and/or SAP GRC 10.x/12.0 Access Control

Participate in security design workshops

Work with business process, ABAP development, and organization change management workstreams on project delivery

Design, configure, and implement SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)

Build and update Segregation of Duties (SOD) ruleset, configure ruleset in SAP GRC 10.x/12.0 systems, and perform SOD risk analysis at user and role level

Project, budget, and resource management

Provide recommendations to clients on security role design and implementation

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

SAP SecurityGRC Access ControlSAP S/4 HANA securityFiori rolesABAP developmentOrganization change managementHANA database securitySAP Business ObjectsSAP Cloud AnalyticsBW/4HANASAP GRC Access Request AnalysisAccess Request ManagementEmergency Access ManagementBusiness Role ManagementSegregation of DutiesSOD rulesetSOD risk analysisProject managementBudget managementResource managementImmigration sponsorshipConsulting experienceBig 4 experienceCISSP certificationCISM certificationCISA certificationSAP IAG knowledgeCloud security knowledgeCloud migrations knowledgeIT general controls knowledge

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 in 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 immigration 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

Company

Deloitte

Glassdoor

4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10,001+ employees

https://www2.deloitte.com

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