SAP Bprc

Description:

- Minimum 5 to 7 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP projects. **Strong experience in assessing Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, and segregation of duty (SOD) controls ** Strong understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc. and in designing and testing Risk & Control Matrix **Full lifecycle experience in Business Process Controls transformation (including Controls Strategy, Design, Evaluation, Training and Monitoring setup) ** Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley **Using your functional and technical knowledge to provide practical insight to how clients might exploit SAP (and non-SAP) data more effectively to generate value and manage risk across their business. ** Being accountable for leading client relationships, ensuring high-quality deliverables, and owning project timelines, and resourcing. **Strengthening and broadening our SAP BPRC propositions and capability within Deloitte and showcasing our work with clients. ** Actively coaching and developing the skills of junior team members. **Actively seeking opportunities to demonstrate our best-in-class solutions to clients by presenting solution demos to prospective clients and supporting responses to client RFPs (request for proposals) ** Interact with clients, working in multi-geographic time zones with client teams in an onsite and offshore delivery model **Excellent written and verbal communication, presentation, and client service skills ** Ability to engage and manage multiple stakeholders and engagements and cross-functional project **Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels ** Experience with incident management, problem management, change management process

**Job Types**: Permanent, Full-time

**Salary**: ₹1,500,000.00 - ₹2,000,000.00 per year

Ability to commute/relocate:

- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- STRONG EXPERIENCE SAP BPRC

**Experience**:

- total work: 7 years (preferred)