Job Title:  ER - RA - A&IC - ITSA- SAP GRC & Security -Con/AM/DM/Manager- Multiple Locations

Job requisition ID ::  40114
Date:  May 9, 2022
Location:  Delhi
Designation:  Deputy Manager

Hiring Locations - Delhi, Mumbai,Bangalore, Hyderabad


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


Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.


The Team

Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead

Learn more about our Assurance Risk Practice


Work you’ll do


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:

  • Actively contribute in different project phases right during solution delivery for SAP GRC, HANA Security and HANA Controls engagements
  • Contribute within the project as technical experts and help build tailored solution for clients
  • Implement & test controls 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
  • Contribute in POC build for client presentation & 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

  • Implementation of SAP Security/GRC ( 2-5 Life Cycle) with experience on SAP ECC, S4 Hana , GRC Access/Process Control 10.x or above
  • Experience in SAP security design, assessment & implementation for SAP applications like ECC, S4 HANA, Fiori, BPC & BW
  • SAP security experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba (good to have)
  • Well versed with role redesign & SoD remediation concepts
  • Possess skills to design & implement customized solutions for SAP GRC Access Controls or SAP GRC Process Controls
  • Good exposure to design, benchmark, implement and remediate SoD frameworks or SAP GRC rulesets
  • Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management (good to have)
  • Certification in SAP GRC Access controls , SAP Authorization & auditing , SAP Security (good to have)
  • Experience in providing oversight to teams & exposure to client facing/Consulting roles
  • Experience of preparing RFP’s, go-to-market material & thought papers


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, an employee 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


How you’ll grow


At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.



At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Learn more about what working at Deloitte can mean for you.


Our purpose                                                                                                                


Deloitte is led by a purpose: To make an impact that matters.


Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change.

Learn more about Deloitte's impact on the world


Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.

Check out recruiting tips from Deloitte professionals.