Job Title: RA-Cyber-AS- DM SAP GRC
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
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.
• Contribute to requirements gathering, design documentation by conducting workshops in onsite/offshore delivery model
• Customize, configure and develop GRC solution integrations using requirements and design.
• Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle)
• Strong experience in Fiori Security with sound knowledge on Catalogues, Groups and ODATA services
• Experience in MDG Security and CFIN Security on S4H is highly preferred
• Experience in ‘Role Re-design’ projects
• Experience in periodic review and revision of application security roles to accommodate the changing needs of the business
• Experience and knowledge in dealing with development of solutions for securing custom transactions, tables, and programs
• Experience in User Administration and Role Administration across all key modules of SAP
• Knowledge and experience in dealing with all the phases of the project, especially in Build, Testing & Deployment
• Out of the box thinking and Automation experience will be preferred
• Excellent communication and documentation skills
• Good team player with an eagerness to learn
The key skills required are as follows:
• Understanding of User access management and generic GRC use cases on Enterprise Management, Risk Management, Policy Management, Threat Management, Vendor Management, etc.
• Basic technical understanding of the tool, able to differentiate between Applications and Assessments, basic idea of Access Roles
• Ability to understand and configure Data Driven Events/work on Data imports.
• Understand basic workflows/basic field types/Record permissions/Solutions
• Ability to configure scheduled report distributions/On demand notification templates/XML Notifications/Mail Merge templates
• Ability to work on Out of Box use cases and scenario based On Demand Applications/Use cases
• Ability to understand the various calculation parameters available in the tool
• Ability to work on back end of the tool, write basic SQL queries , keep a tab on general health of the tool through event and logs
Qualifications
• RSA Archer Certified, CRisP/ CRisC/ ISO 27001 etc.
• B.Tech/B.Sc (Computers)/MCA/MBA.
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.
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