Risk Advisory- ITSA-Associate Director-SAP GRC

Found in: Whatjobs IN C2 - 1 week ago

chennai, India Deloitte Full time

Roles & responsibilities

As an Associate Director in our Risk Advisory 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 client's 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

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 Access 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

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

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