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Deloitte Central Europe

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SAP GRC Senior Consultant

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✔ Do you have hands-on experience with SAP GRC Access Control modules such as ARA, ARM, BRM, or EAM?

✔ Are you a proactive consultant who thrives on taking ownership and delivering impactful solutions for clients?

✔ Do you have a strong understanding of SoD frameworks, risk analysis, and SAP security governance, with a sharp eye for detail in controls design?

Join our Enterprise Security Team and take part in GRC Access Control implementations, risk assessments, and compliance advisory projects. If you're motivated by continuous learning and can work both independently and as part of an expert team, we'd love to hear from you! 🚀

🎯 What we expect from you:

  • Hands-on experience with implementation of SAP GRC Access Control modules such as ARA, ARM, BRM, or EAM.
  • Experience in SAP Security governance, controls frameworks, and compliance programs.
  • Experience in Segregation of Duties (SoD) frameworks, risk analysis, and mitigating controls design.
  • Knowledge of SAP security control features in SAP S/4HANA.
  • Experience in internal controls reviews, audit support, and remediation programs.
  • Ability to work with cybersecurity, audit, risk, and compliance stakeholders.
  • EU passport.

⭐ Nice to have:

  • Certifications related to SAP GRC / Cybersecurity / Risk Management.
  • Familiarity with additional SAP applications: ECC, HCM, CRM, BW/4HANA, SAC.
  • Knowledge and/or experience in Workday or Salesforce security and control frameworks.


Skills

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See also

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