Deloitte

Cyber - SAP Security and GRC Access & Process Control Consultant / Security Engineer II

Deloitte$82K — $162K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required
  • 3+ years of SAP S/4HANA Security and GRC Access Control experience
  • 3+ years implementing security solutions for SAP S/4HANA and related platforms
  • At least 2 full-cycle security implementations in SAP S/4HANA
  • 2+ years configuring GRC tools like Access Risk Analysis and Role Management
  • 2+ years performing segregation of duties analysis in SAP GRC 12.0
  • Ability to travel 50% of the time

Responsibilities

  • Deliver SAP ECC and SAP S/4HANA security implementations
  • Design, build, test, and deploy roles in SAP environments
  • Configure Governance, Risk, and Compliance Access Control capabilities
  • Analyze segregation of duties risks and perform risk assessments
  • Develop security solutions for multi-country rollout programs

Benefits

  • Limited immigration sponsorship may be available
  • Participation in a discretionary annual incentive program
  • Access to career development resources and recruiting tips from Deloitte
Full Job Description
SAP Security and GRC Access & Process Control Consultant / Security Engineer II

Recruiting for this role ends on 12/31/2026.

Work you'll do

As a Security Engineer II on the Enterprise Security team, you will be responsible for supporting SAP security and GRC access control implementations, assessments, and optimization efforts.
  • Deliver SAP ECC and SAP S/4HANA security implementations and assessments across client environments.
  • Design, build, test, and deploy end-user and IT support roles for SAP S/4HANA, SAP Fiori, and SAP Business Technology Platform environments.
  • Configure and support SAP Governance, Risk, and Compliance Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management.
  • Analyze segregation of duties risks, support ruleset updates, and perform user- and role-level risk assessments in SAP GRC 12.0.
  • Develop security solutions for custom transactions, tables, programs, reporting, and analytics tools across complex, multi-country rollout programs.
A successful candidate would possess these skills:
  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines
  • Ability to provide clear guidance to others
The team

Our Enterprise Security Offering helps embed security across digital transformation initiatives by securing the technical backbone of the organization while enabling business change. The team supports capabilities across security architecture, secure development and deployment, cyber cloud, application security, and security for emerging technologies and connected products.

Qualifications

Required:
  • Bachelor's degree
  • 3+ years of experience with SAP S/4HANA Security and SAP Governance, Risk, and Compliance Access Control
  • 3+ years of experience implementing security for SAP S/4HANA, SAP Fiori, and SAP Business Technology Platform, including requirements gathering, security design, and deployment
  • Experience delivering at least 2 full-cycle SAP S/4HANA security implementations
  • 2+ years of experience configuring and implementing SAP Governance, Risk, and Compliance Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management
  • 2+ years of experience building and updating segregation of duties rulesets and performing user- and role-level risk analysis in SAP Governance, Risk, and Compliance 12.0
  • Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
  • Limited immigration sponsorship may be available.
Preferred:
  • Experience in consulting or Big 4 environments
  • Professional certifications such as Certified Information Systems Security Professional, Certified Information Security Manager, or Certified Information Systems Auditor
  • Experience with SAP Identity and Access Governance
  • Experience with cloud security and cloud migration projects
  • Experience executing vulnerability management tools such as Onapsis
  • Experience preparing written deliverables and presenting information to stakeholders
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $82,600 to $162,800.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

About Deloitte

Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
Learn more about Deloitte
Size
330,000 employees
Industry
Founded
1999

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