Sap grc

3 weeks ago

Gtb Nager, India Deloitte Full time

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 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 solutionsFollow communication protocols for reporting project status, risks and mitigation plan within the projectAct as a leader for junior team members and continuously help them with functional/technical queries & project activitiesLead 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 effectivelyQualification & requirements CA/MBA/MCA/B. Tech with a minimum of 10-14 years of consulting experienceImplementation of SAP Security (minimum 5 Life Cycle) 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, BPCExperience with SAP cloud products like C4 C, Success Factors, Concur, IBP, Ariba (Optional)Good understanding of 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 environmentGood exposure to benchmarking, implementing and remediation activities for GRC rulesetsExposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management (Optional) Exposure to analytics and automation tools like Tableau, Power BI, RPA(Ui Path, Blue Prism), SQL, Alteryx etc.. will be preferredStrong communication, presentation & team building skillsConstantly focus on learning for self and junior team membersFoster teamwork, quality culture and lead by example by training junior team membersJob Location : Delhi, Mumbai, Pune & Bangalore

  • SAP GRC

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    GTB Nager, India Deloitte Full time

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    GTB Nager, India Deloitte Full time

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    3 weeks ago

    GTB Nager, India Deloitte Full time

    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...

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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 decisionsLead engagement planning, economics, and...

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    1 week ago

    GTB Nager, India Deloitte Full time

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