Deloitte SAP HANA GRC in Orlando, Florida

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.SAP HANA GRCLocation: Orlando, FL Are you an experienced, passionate pioneer in technology a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, think-tank feel and share new ideas with your colleagues - without the extensive demands of travel? If so, consider an opportunity with our US Delivery Center we are breaking the mold of a typical Delivery Center. Our US Delivery Centers have been growing since 2014 with significant, continued growth on the horizon. Interested? Read more about our opportunity below Work you ll do/Responsibilities Work you ll doWork with internal and external partners to understand requests, gather requirements, perform ROI and risk analysis.Design and build SAP Security and GRC solutions.Perform maintenance and support of SAP Security & GRC modules.Knowledge on compliance and privacy standards such as SOX and other required to meet the Compliance & Security related reporting requirements.Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs.Create test scripts and drive integration and regression testing.Successfully handle multiple issues and tasks, completing them on time and within budget while exceeding expectations.Ensure, where possible, that global solutions are scalable.Seek opportunities to develop and maintain knowledge of business processes, application functionality and configuration.Recommend operational continuous improvement opportunities, service efficiency initiatives and business process improvement to better serve business needs.Make recommendations on functional and technical improvements to the application.Work closely with other team members, locally and globally, proactively sharing expertise to improve and ensure team successProvide feedback on team members' performance.Submit written project status and time. The teamApplication Management ServicesIn today s business world, the cost and complexity of information technology is higher than ever. Many organizations find themselves with a complex digital environment that is difficult to manage and costly to maintain. At Deloitte Consulting LLP, we work with clients to make sense of these challenges, driving application performance and achieving better business results. Providing a full range of industry leading services, including digital, systems integration and resource planning, we enable clients to fine tune Application Management Services to their IT and business objectives .Learn more about our Application Management Services practice. QualificationsAt least 6 year experience in designing and implementing SAP security Users and Roles in support customer requirements.At least 4 years of direct experience with SAP Security, Compliance Management, Risk Management, Customs Management, and other associated SAP tools and technology.Single point of contact on SAP GRC Access Control and Process Control (version 10.x experience preferred) implementations, optimizations, and assessments.Gathering business requirements for the following SAP GRC modulesAccess Request Management (ARM)Access Risk Analysis (ARA)Emergency Access Management (EAM)Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARAConfigure User Provisioning & User Access Review workflows in ARMConfigure Elevated Access functionality in EAM and develop firefighter roles as requiredConfigure Reporting for Compliance (SOX)Prepare Test Scenarios & documentation on the Roles and related accessDeep experience with security concepts and User/Role administration across all SAP products (i.e,SAP BW/BI, CRM, Solution Manger, XI,/PI, SRM, APO and BOBJ) is strongly preferred.Experience with Role implementation and /or Role redesign by assisting customers in defining Roles and remediating potential Segregation of Duty (SoD) conflicts.Provide technical support for customer implementation of SAP-based technology like Centralized User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC.Enforce security policies and procedures by performing periodic reviews of security reports for the customers.Bachelor's Degree or equivalent work experience How you ll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Deloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to.Check out recruiting tips from Deloitte professionals.

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Category: Management Consulting