Job Title:  Risk Advisory- ITSA-Associate Director-SAP GRC

Job requisition ID ::  59520
Date:  Apr 3, 2024
Location:  Chennai
Designation:  Associate Director

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