SAP GRC PC Professional should have:
As a GRC PC 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.
- 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
- 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
Desired qualifications:
- CA/MBA/MCA/B.Tech with a minimum of 9-14 years of consulting experience
- Implementation of SAP Security with experience on SAP S4 Hana and SAP GRC Process 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
- Good understanding of Presales, 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
