
T&T Consultant - ETP aaS/Operate (SAP Security) - MY
- Kuala Lumpur
- Tetap
- Sepenuh masa
- Design, configure, and test SAP security roles and authorizations for various SAP modules and platforms, such as S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.
- Implement and support SAP GRC solutions, such as Access Control, Process Control, Risk Management, and Audit Management, and ensure compliance with internal and external policies and regulations.
- Perform SAP security and GRC audits, assessments, and remediation activities, and provide recommendations for improvement and mitigation.
- Provide SAP security and GRC support and troubleshooting for issues, incidents, and requests, and ensure timely resolution and documentation.
- Develop and maintain SAP security and GRC documentation, such as policies, procedures, guidelines, reports, and training materials.
- Collaborate with other SAP consultants, business analysts, and project managers to understand the business requirements and deliver the optimal security and GRC solutions.
- Stay updated with the latest SAP security and GRC trends, technologies, and best practices, and share the knowledge and insights with the team and the clients.
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Bachelor's degree in Computer Science, Information Systems, or related field.
- 5 years of experience in SAP security and GRC consulting, with proven track record of successful project delivery.
- Strong knowledge and experience in SAP security and GRC concepts, tools, and methodologies, such as role design, authorization objects, user administration, segregation of duties, risk analysis, access request management, emergency access management, etc.
- Proficient in SAP security and GRC configuration and testing for various SAP modules and platforms, such as S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.
- Certified in SAP security and/or GRC, or equivalent certification, is preferred.
- Excellent communication, presentation, and interpersonal skills, with the ability to work effectively with clients and stakeholders at all levels.
- Strong analytical, problem-solving, and decision-making skills, with the ability to handle complex and challenging situations.
- Self-motivated, proactive, and flexible, with the ability to work independently and as part of a team.