RA- ITSA-Manager-SAP GRC

4 weeks ago

Pune, India Deloitte Full time

Job description for Manager

Roles & responsibilities

As a 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. 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 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

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