Job Title:  T&T- ET&P SAP-Manager-SAP GRC

Job description for Manager

Roles & responsibilities

As a Manager 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 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
• Act as a leader for junior team members and continuously help them with functional/technical queries & project activities
• 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