SAP GRC Senior Consultant

Deloitte is a leading consulting organization providing cybersecurity and SAP Security & GRC implementation projects for multinational clients across Central Europe and beyond.

• 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.

• Delivering SAP Security and GRC implementation projects for large international clients.
• Designing, implementing and optimizing SAP GRC Access Control solutions.
• Performing SoD risk assessments, controls reviews, and compliance evaluations.
• Supporting audit and regulatory readiness initiatives in SAP environments.
• Advising clients on governance models, risk reduction, and security operating models.
• Supporting business development, innovation, and sales initiatives in SAP Security & Cyber domains.

EU passport required.