SAP GRC

2 weeks ago

Delhi, 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 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 - 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 - 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 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 - 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 Job Location : Delhi, Mumbai, Pune & Bangalore

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