Senior SAP Security & GRC Analyst (Remote)
Are you passionate about cyber and security challenges in information technology, associated with threats and vulnerabilities? Are you looking for an enriching experience to build your career and brand? If you are interested in a role that offers an opportunity to provide front line support to our clients instead of a "back office programmer" position then Deloitte's Federal Cyber Risk team could be the place for you! Join our team of Cyber Risk professionals who collaborate with government agencies, IT professionals, and clients to support cyber security and risk consulting engagements. Work you'll do As a Specialist Senior within our Cyber Risk team, you will: * Work with Federal clients to mitigate cyber risk and threats * Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work * Participate in team problem solving efforts and offer ideas to solve client issues * Conduct relevant research, data analysis, and create reports * Maintain responsibility for completion and accuracy of work products * Assist in proposal development, as requested * Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients * Serve as a "Subject Matter Expert", adding interpretive value to data presented or experienced insight into a functional process or issue * Design and implement a secure and scalable SAP security design in a complex system landscape based on business and regulatory requirements * Define efficient and controlled user and role administration processes, as well as designing, building, and testing security roles and configurations across SAP modules and system The Team Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte's Federal practice is passionate about making an impact with lasting change. Carrying out missions in the Federal practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace. Our Federal Cyber Risk team is client focused and mission driven. Our team works across industries and sectors to respond more rapidly and effectively, providing recommendations to improve cyber threat detection. Qualifications Required: * Bachelor's Degree in Information Technology, Information Systems Security, Cybersecurity, or related field * 3+ years of relevant consulting or industry experience * Proven experience effectively prioritizing workload to meet deadlines and work objectives * Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience * Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools * Ability to obtain and maintain the required clearance for this role * 2-5 years of SAP Security design and implementation experience including ECC, CRM, BW, Enterprise Portal, BusinessObjects, and GRC Access Control* Experience with S/4 Hana security experience including Fiori tile and group development* Experience designing, building, and deploying SAP security roles across modules* Experience performing user administration activities in a controlled environment* Understanding of business process controls, risk mitigation, and control design in a SAP environment Preferred: * Previous Federal Consulting experience * Understanding of fundamental cloud computing concepts * Experience with Information Assurance concepts and processes within the Federal government * Knowledge of and experience with Federal security regulations, standards, and processes including FISMA, FIPS, NIST, and FedRAMP * SAP GRC Access Control experience (version 10.0 or higher)* SAP GRC Process Control experience (version 10.0 or higher) Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte's culture Our 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. Learn more about Life at Deloitte. Corporate citizenship Deloitte 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 tips We 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.