Openings for SAP Goverance, Risk, and Compliance (GRC) Specialist with Deloitte - Hyderabad

Company : Deloitte (www.deloitte.com)

 

Location : Hyderabad

 

Requirement : SAP Security with BI / CRM & SAP GRC Access controls experts with ECC 6.0, CUP and ERM experience required for Deloitte Audit & Enterprise Risk Services

 

Experience : 3 to 9 years

 

Job Description:
Senior Consultant: SAP Governance, Risk, and Compliance Specialist

Description
Audit and Enterprise Risk Services
Technology Risk: Security and Privacy Services
Environment: SAP

Position: SAP Goverance, Risk, and Compliance (GRC) Specialist

Security, privacy, and operational resilience are critical issues facing both public and private organizations today. Deloitte's Security & Privacy (S&P) services help organizations in their management of information and technology risks by delivering end-to-end solutions, using proven methodologies and tools in a consistent manner. Our services help organizations address timely and pervasive issues such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries, with the goal of enabling ongoing, secure, and reliable operations across the enterprise.

Application Integrity- To make decisions confidently and seize new opportunities, organizations need to rely on the integrity of their business processes, systems and applications to provide accurate, timely information. Our Application Integrity Services helps clients protect the software applications that support these initiatives by assisting companies protect against identity theft, data security breaches, data leakage, and cyber threats. With stronger application integrity, our clients can reduce or eliminate operational disruptions and their associated costs, enabling them to make accurate data available to their business partners and customers, helping them to become more competitive. We are currently looking for professionals to join our growing Application Integrity team that have SAP Governance, Risk and Compliance (GRC) application design and implementation experience.

 

Job Duties - Technical Skills:

 

Design, implement, and deliver complex SAP GRC solutions
Perform the role of SAP GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members
Understand critical business and information technology risks including segregation of duties principles

 

Contribute to internal SAP GRC knowledgebase including the development of training material, methods, and tools
Engage in internal and external eminence building activities such as speaking at conferences and hosting webcasts
Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

Qualifications

4+ years experience in SAP ECC or R/3 application security controls design and implementation.

Experience with compliance solutions and compliance products such as, SAP GRC Access Controls and/or Process Controls (Risk analysis and remediation, Super User Privilege Management, Compliant User Provisioning, Enterprise Role Management) or Approva BizRights (Authorization Insights, GCC Insights, User Activity Insights, Process Insights) is highly preferred.

Experience with security design and configuration with the following:
* SAP HR module

* NetWeaver 2004 or 2004's applications, including Business Intelligence (BI) / Business Warehouse (BW), Enterprise Portal (EP), Master Data Management (MDM), and Process Integration (PI) / Exchange Infrastructure (XI);

* mySAP applications including Customer Relationship Management (CRM), Supply Chain Management (SCM), and Supplier Relationship Management (SRM)

* SAP data objects.

Knowledge and understanding SAP administration and maintenance.

Prior systems audit, assurance, and/or ERP implementation experience
Strong background in the following:
* Controls re-engineering

* Segregation of duty concerns with respect to application security implementation

* Application security implementation

* Distributed system administration and recovery

* Database administration

* Security auditing techniques

* Computer control environments

* ERP control implementation in medium to large computer environments

* Operating systems

* Access control software

Prior consulting or Big 4 experience is preferred
BA/BS Degree in Business Administration, Computer Science, Finance, Accounting, or Information Systems
CISA, CISSP, and/or applicable package certification preferred.
Open to travel requirements

 

Please send your CV with below details

 

Current Location:
Current CTC:
Expectations:
Notice Period:
Total IT Exp:
SAP Security Exp:
SAP GRC Access Controls Exp:
ECC 6.0 Exp:
BI / CRM exp:
CUP & ERM exp:
No Implementation / Support or Deployment profiles done:
Are you willing to relocate to Deloitte Hyderabad:
Have you been interview with Deloitte B4:

 

Contact : Mahesh - mahesh@exelonconsulting.com (+91-40-64584407 / 65175108 | +91-9966430544)

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