Cyber
Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design, and technology as we partner with clients to transform finance.
Enterprise Security
:
Enterprise Security teams embed security in all aspects of digital transformation by securing a client’s “technical backbone” while also enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.
Level
: Solution Advisor
Work you’ll do
:
As a Consultant, you will be supporting the team/clients with their Cyber needs specifically helping them address Application Security concerns and navigate the journey on the SAP Platform. This will include:
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Contributes to completion of project and service delivery team goals
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Assists in training new members on processes and technology
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Assist Delivery Managers and Advisors on client requests
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Research client inquires and issues
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Gather and communicate client instructions and request deadlines to solution delivery team
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Escalate questions and issues appropriately
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Perform service delivery tasks in accordance with solution design and maintains quality
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Provide team lead updates on work performed in a timely manner
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Debugging and troubleshoot issues, including interacting with technology vendors
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Coach new staff in performing service delivery tasks in accordance with solution design
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Able to manage across multiple requests and provide status updates
Qualifications
Must Have Skills/Project Experience/Certifications
:
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Minimum 3 to 5 years of experience in SAP business process risk & controls (BPRC) design and GRC Process Controls
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Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls
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Must have significant experience, in-depth knowledge, and expertise in at least one of the SAP functional modules (SAP MM, SD, FICO, etc.)
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Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP processes
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Must have a strong business process understanding, and the ability to identify key risks and controls. knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP
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Good understanding of SAP S4 HANA Automated Business process controls across multiple business cycles such as RTR, PTP, OTC etc., drafting test scripts as well as assisting with testing of controls
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Understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc and in designing and testing Risk & Control Matrices
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Strong experience in Design, Build, Test and Deployment of controls as part of large SAP implementation through end-to-end implementation
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Excellent written and verbal communication, presentation, and client service skills
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Ability to engage and manage multiple stakeholders and engagements and cross-functional project
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Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
Good to Have Skills/Project Experience/Certifications
:
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Previous Consulting or Big 4 experience preferred
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Certifications such as: CISSP, CISM, or CISA certification is a plus
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SAP Functional Certification would be an added advantage
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Exposure to SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design would be an added advantage.
Education
:
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B.Tech/M.Tech/MS
Location
:
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Bengaluru/Hyderabad/Pune/Chennai/ Kolkata
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