Manager - SAP GRC Process Control - Delhi

1 week ago

GTB Nager, India Deloitte Full time

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 decisionsLead engagement planning, economics, and billingManage relationships with clients with the intention to exceed client expectations by constantly challenging the status quoAssist client in identifying and evaluating business opportunities in SAP & HANA controls, GRC and Security, lead proposals/RFPs/RFIs, demo, POCsLiaise with key client stakeholders to build strong relationship and identify new opportunitiesPropose & implement tailored solutions for SAP GRC, HANA Security and HANA ControlsAct 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 clientsDesign & implement risk and controls framework in line with clients business processesFocus on resolving client issues/challenges through innovative solutionsLead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within DeloitteFollow standard protocols(For e.g. SDLC) for creating documents as per client requirementsCollaborate across teams to deliver effectivelyDesired qualifications:CA/MBA/MCA/B.Tech with a minimum of 9-14 years of consulting experienceImplementation of SAP Security with experience on SAP S4 Hana and SAP GRC Process Control 10.1 or aboveDesign and implement access management solutions for new SAP ERP applications and transition of process to appropriate administration teamsExperience in SAP security design and configuration for SAP solutions like ECC, S4 HANA, Fiori, BPCGood understanding of Presales, business processes, controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environmentPossess skills in implementing customized solutions for SAP Access Controls, SAP Process Controls and its integration with HANA environment

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    1 week ago

    GTB Nager, India Deloitte Full time

    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,...

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