DeloitteSAP BPRC - Secure AI - Senior Consultant
About this role
Senior Consultant
Cyber
Deloitte Cyber helps organizations address complex cybersecurity challenges and opportunities. Join our team to deliver insights and solutions that help clients strengthen security, manage risk, and enable transformation across technology environments.
The team
Enterprise Security teams embed security in all aspects of digital transformation by securing a client’s technical backbone while 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.
Location: Bengaluru / Hyderabad / Pune / Chennai
Shift Timings: General
Work you’ll do:
As a Senior Consultant on the Enterprise Security team, you will support client teams in addressing cyber needs with a focus on SAP application security and controls. You will help clients strengthen risk management, improve control environments, and support secure transformation on the SAP platform. This will include:
- Support delivery of SAP application security and controls work across large-scale SAP implementation and transformation programs
- Serve as a subject matter resource across SAP application security, controls, and risk management areas
- Identify engagement risks proactively and escalate issues to leadership in a timely manner
- Lead or support project planning, execution, deliverable quality, and day-to-day engagement management
- Collaborate with team members and stakeholders to strengthen delivery, knowledge sharing, and team development
- Contribute to business development activities, including proposal support and identification of new opportunities
- Participate in practice-level training, coaching, and team management efforts
- Support continuous improvement through regular collaboration with clients and internal teams to assess service delivery
Qualifications
Required:
- 6-10 years of experience in SAP business process risk and controls design and testing on large-scale SAP implementation projects
- Experience designing, implementing, and testing business process or information technology controls in SAP S/4HANA or SAP ECC environments, including automated, manual, security, and segregation of duties controls
- Experience with SAP configurations across business cycles, including record to report, procure to pay, and order to cash
- Experience developing and testing risk and control matrices in SAP environments
- Experience across the business process controls lifecycle, including controls strategy, design, evaluation, training, and monitoring setup
- Experience with regulatory requirements affecting SAP environments, including Sarbanes-Oxley
- Experience using SAP and non-SAP data to support risk management and business value objectives
Preferred:
- Experience in consulting or professional services environments
- Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
- SAP functional certification
- Experience with SAP Governance, Risk, and Compliance 10.x or 12.0 Process Control or Risk Management
- Experience with SAP Audit Management or SAP Business Integrity Screening
- Experience with software-as-a-service applications such as Ariba or SuccessFactors
Education:
- B.Tech, M.Tech, M.S., M.Com, B.Com, BBA, MBA, or CA
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