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Manager - SAP GRC Process Control - Delhi
Manager - SAP GRC Process Control - DelhiDeloitte • India
Manager - SAP GRC Process Control - Delhi

Manager - SAP GRC Process Control - Delhi

Deloitte • India
14 hours ago
Job description

SAP GRC PC Professional should have :

As a GRC PC Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

  • 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
  • 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

Desired qualifications :

  • CA / MBA / MCA / B.Tech with a minimum of 9-14 years of consulting experience
  • Implementation of SAP Security 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
  • Good understanding of Presales, 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
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    Manager Sap Grc • India

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