Overview

We Deloitte India a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. We are hiring dynamic, energetic, passionate and experienced candidate for the position of Tech Delivery Specialist – SAP Security GRC.

Candidate will be the key SPOC for GRC. Need to reanalyze the role design and enable GRC components.

Duties and Responsibilities of Tech Delivery Specialist – SAP Security GRC:

  • Ability to understand the role design of SAP functional and IT teams.
  • Clear understanding of GRC 10.1 Access control modules, and GRC Configurations.
  • Understanding of the Best Practices, Global Rule set and customized ruleset.
  • To work extensively with functional and IT teams to eliminate the critical and unused t- codes and build the risk free roles.
  • Deep knowledge over HR role build
  • Capable to Run UAR process – standalone.
  • Assist audit team over various GRC related report over risk.

Skills and Qualifications for the position of Tech Delivery Specialist – SAP Security GRC:

  • Minimum 7-8 years’ experience with SAP Security and GRC.
  • Minimum 2 to 3 complete GRC life cycle implementation.
  • Experience to handle all GRC related issues.
  • Knowledge to integrate GRC with service now is added advantage.
  • Experience in building Business role concept.
  • Experience in building the SOX compliance roles.
  • Ability to be productive and self-motivated in a fast-paced environment with minimal direction.
  • Experience with User administration in SAP NetWeaver, S/4, HANA and BW/BO, BOBJ.
  • Experience in SAP Ariba access management is an added advantage.
  • BE/B.Tech/MBA/M.Tech/MSc
  • Experience / Knowledge of OKTA SSO would be a bonus but not mandatory

About Deloitte

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With more than 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 286,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our organization serves four out of five Fortune Global 500® companies.
“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk advisory, tax and related services to select clients.

These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates. Each DTTL member firm is structured in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates, and other related entities. Not every DTTL member firm provides all services, and certain services may not be available to attest clients under the rules and regulations of public accounting. DTTL and each DTTL member firm are legally separate and independent entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts and omissions, and not those of each other. DTTL (also referred to as “Deloitte Global”) does not provide services to clients.

Facts & figures
Deloitte has approximately 286,000 professionals at member firms delivering services in audit & assurance, tax, consulting, financial advisory, risk advisory, and related services in more than 150 countries and territories. Revenues for fiscal year 2018 were US$43.2 billion. Learn more about Deloitte in the 2018 Deloitte Touche Tohmatsu Limited Global Report.