Job Title:  RA-Cyber-SAP Security & GRC Audit-Consultant-Coimbatore

Job requisition ID ::  60256
Date:  Mar 22, 2024
Location:  Coimbatore CEC
Designation:  Consultant


What impact will you make?


Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential


The Team


Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks.


Work you’ll do


As a part of 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:


  • Cyber strategy team assist organizations to develop and implement a well-defined cyber risk culture and educate employees about threat awareness to help accelerate behavioral change.

  • Cyber strategy, transformation, and assessments work group with clients to determine their risk tolerance, and to identify their key business risks and cyber-threat exposures.

  • Enabling executives to recognize, analyze, and address third-party and regulatory compliance risks created by the development of new, complex, distributed networks in order to avoid potential threats to business-critical data and systems as part of cyber risk management and compliance function


Hiring for SAP Security & GRC Professionals Requirement:


• Minimum experience in the areas SAP Security and Controls/GRC

• Understanding of SAP Functional knowledge

• Implementation of SAP Security and Controls (minimum 2 Life Cycle)

• Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle)

• Periodic review and revision of application security roles to accommodate the changing needs of the business

• Development of solutions for securing custom transactions, tables, and programs

• Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams

• Design and coordination of all application security testing activities

• Experience in configuring and/or supporting the implementation of security controls within an SAP environment

• Manage SAP security for development, quality assurance, sandbox, training, and production systems

• Experience in design and development of SAP application security roles

• Experience in SAP GRC Access Controls Suite / Process Controls Suite

• Experience in S4 Hana security, CFIN, MDG

• Experience in upgrades and/or rollouts

• Understanding of SAP Project Landscapes management from Design to Run

• Understanding of SOX, Audit and Segregation of Duties issues and role remediation

• Team management skillset is mandatory


Qualification: • Any graduate/Postgraduate


Your role as a leader


At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.


In addition to living our purpose, across our organization:


  • Builds own understanding of our purpose and values; explores opportunities for impact

  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

  • Understands expectations and demonstrates personal accountability for keeping performance on track

  • Actively focuses on developing effective communication and relationship-building skills

  • Understands how their daily work contributes to the priorities of the team and the business