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Enterprise Risk & Security Manager (SAP)

Enterprise Risk & Security Manager (SAP)

DeloitteDelhi, Republic Of India, IN
8 days ago
Job description

Roles & responsibilities

As a Manager in our T&T team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll :

  • Decision making with engagement management and seek to understand the broader impact of current decisions
  • Lead engagement planning, economics, and billing
  • Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo
  • Assist client in identifying and evaluating business opportunities in SAP & HANA controls, GRC and Security, lead proposals / RFPs / RFIs, demo, POCs
  • Liaise with key client stakeholders to build strong relationship and identify new opportunities
  • Propose & implement tailored solutions for SAP GRC, HANA Security and HANA Controls
  • Act as a functional / technical lead within the project and help drive the project successfully (solution design, build, test, cutover and Go Live support)
  • Lead client discussions during design / blueprint phase to build implementation strategy & design tailored solutions for clients
  • Design & implement risk and controls framework in line with clients business processes
  • Focus on resolving client issues / challenges through innovative solutions
  • Follow communication protocols for reporting project status, risks and mitigation plan within the project
  • Act as a leader for junior team members and continuously help them with functional / technical queries & project activities
  • Lead POC build for client presentation and contribute with approach notes, RFI / RFP participation, whitepapers, asset build within Deloitte
  • Follow standard protocols(For e.G. SDLC) for creating documents as per client requirements
  • Collaborate across teams to deliver effectively

Qualification & requirements

  • CA / MBA / MCA / B.Tech with a minimum of 10-14 years of consulting experience
  • Implementation of SAP Security (minimum 5 Life Cycle) with experience on SAP S4 Hana and SAP GRC Process Control 10.1 or above
  • Design and implement access management solutions for new SAP ERP applications and transition of process to appropriate administration teams
  • Experience in SAP security design and configuration for SAP solutions like ECC, S4 HANA, Fiori, BPC
  • Experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba (Optional)
  • Good understanding of business processes, controls framework, compliance, regulations and SOD concepts in SAP ERP / HANA environment
  • Possess skills in implementing customized solutions for SAP Access Controls, SAP Process Controls and its integration with HANA environment
  • Good exposure to benchmarking, implementing and remediation activities for GRC rulesets
  • Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management (Optional)
  • Exposure to analytics and automation tools like Tableau, Power BI, RPA(UiPath, BluePrism), SQL, Alteryx etc.. will be preferred
  • Strong communication, presentation & team building skills
  • Constantly focus on learning for self and junior team members
  • Foster teamwork, quality culture and lead by example by training junior team members
  • Job Location : Delhi, Mumbai, Pune & Bangalore

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    Manager Risk • Delhi, Republic Of India, IN

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