Risk Advisory - Cyber Risk – SAP GRC/Authorisation (Contract role)– Across Levels at Deloitte

Job Description
Main Purpose of Job

• Supports Engagement Manager in delivery of services remotely or at client premises on delegated engagement / project.  Focus on the delivery of client engagements and shares knowledge and experience with others. Understands objectives for clients and aligns own work to objectives. Able to produce high quality deliverables and support junior team members.  Serves as a primary reviewer (where needed) before the work is submitted to the manager

Technical Competencies

•  Experience in Ruleset Customization, Remediation and Mitigation of Risks.
•  Experience in different authorization tables, troubleshooting authorization issues, user access management.

 Minimum three to four End to End implementations / Upgrades of SAP GRC.

•  Business process understanding in areas of P2P, R2R, OTC.
•  Experience in gathering business requirements, performing risk analysis and implementation of SAP Security Design.
•  Good to have experience in working on CATT scripts.
•  Hands on experience in managing small to medium size of SAP GRC Team.
•  Good understanding of SAP S4 Hana Implementation Cycle, in order to embed GRC scope / solutions.
•  Ability to give viewpoints on Sizing / Cloud Hosting / Integration with other applications.
•  Deep and proven experience in user role and authorizations design
•  On premises and in-Cloud deployment experience

Qualifications

• Relevant Degree, honours or post graduate diploma, professional qualifications e.g. B.Sc, B.Com, or B.Ing/Eng or M.Sc.  Or one or more major industry / cyber certifications, diplomas, professional certifications

Preferred

• 5+ years’ working experience. Previous consulting experience and 3 years client facing role.