Cyber - SAP Security and GRC Access & Process Control Manager

About the role

Join our Deloitte Cyber team to help organizations address cybersecurity challenges across complex technology environments. We assist clients in navigating evolving threats, strengthening resilience, and supporting secure business transformation.

Responsibilities

• Support SAP security and GRC implementations, assessments, and transformation initiatives across client environments.
• Lead SAP ECC and SAP S/4HANA security assessments, design, and implementation activities across complex business and technology environments.
• Design, build, test, and deploy end-user and IT support security roles across SAP platforms, including Fiori, Ariba, Integrated Business Planning, Business Technology Platform, and Business Data Cloud.
• Configure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management.
• Support SAP GRC Process Control design and configuration, including controls, risks, subprocesses, organizations, assignments, and continuous control monitoring capabilities.
• Manage project workstreams, client stakeholders, and delivery teams while providing recommendations on SAP security role design, segregation of duties, vulnerability findings, and regulatory control requirements.

Requirements

• Bachelor's degree
• 8+ years of experience with SAP S/4HANA security and SAP Governance, Risk, and Compliance (GRC) Access Control
• 8+ years of hands-on experience implementing security for SAP S/4HANA, Fiori, Ariba, Integrated Business Planning (IBP), Business Technology Platform (BTP), and Business Data Cloud, including requirement gathering, security design, and deployment
• 5+ years of experience designing, configuring, and implementing SAP GRC Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
• Previous consulting experience
• Professional certification such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
• Experience with SAP identity and access governance
• Experience with cloud security and cloud migrations
• Experience with SAP business process controls and data protection tools such as NextLabs
• Experience with vulnerability management tools such as Onapsis

Qualifications

• Bachelor's degree
• 8+ years of experience with SAP S/4HANA security and SAP Governance, Risk, and Compliance (GRC) Access Control
• 8+ years of hands-on experience implementing security for SAP S/4HANA, Fiori, Ariba, Integrated Business Planning (IBP), Business Technology Platform (BTP), and Business Data Cloud, including requirement gathering, security design, and deployment
• 5+ years of experience designing, configuring, and implementing SAP GRC Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
• Previous consulting experience
• Professional certification such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
• Experience with SAP identity and access governance
• Experience with cloud security and cloud migrations
• Experience with SAP business process controls and data protection tools such as NextLabs
• Experience with vulnerability management tools such as Onapsis

Skills

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

Pay

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100.

Schedule

On average, 50% travel may be required based on the work you do and the clients and industries/sectors you serve.