Function: U.S. India AERS

Service Area: Technology Risk

Service Line/Market Offering: Enterprise Application Integrity

Work Location: Hyderabad / Bengaluru

Role/Job Description:

- Assess clients security and control readiness and provide appropriate security assistance.

- Understand complex business and information technology management processes

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Understand clients' business environment and basic risk management approaches

- Build and nurture positive working relationships with clients with the intention to exceed client expectations

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Provide security consulting service to improve client's security management, including security strategy development, security architecture design and implementation

Key Skills:

- 2+ years experience in ERP application security controls design and implementation for SAP including roll-outs, security re-designs and technical upgrades

- Experience is required in one or more of the following areas: SAP ECC, HR, BI, SRM, CRM, SCM, EP, Business Object suite and exposure to FI/CO, MM, SD, PP, PM modules

- Strong background in Application Security Implementation, SOD concerns with respect to application security implementation and security auditing techniques

- Strong Communication Skills

Experience: 2- 8 Years

Education: BE/BTech/MCA/MBA

About Deloitte:

- Deloitte- is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including:

- Deloitte & Touche LLP

- Deloitte Consulting LLP

- Deloitte Financial Advisory Services LLP

- Deloitte Tax LLP

In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited and Deloitte Support Services India Private Limited. These entities, which together are referred to as Deloitte U.S. India offices, primarily render services to their respective US-based parents.

About U.S. India AERS : A collaborative venture between Deloitte & Touche LLP (U.S.) and Deloitte Haskins & Sells (India), U.S. India AERS provides Audit and Advisory services through a remote and integrated service delivery model. U.S. India AERS, a valuable extension of U.S. AERS organization, provides efficient service delivery for Audit and Advisory engagements. With strong capabilities in all the AERS Service Lines, U.S. India AERS professionals collaborate with client teams on projects across the spectrum of AERS engagements. U.S.India AERS operates from Hyderabad, Delhi and Bengaluru.

U.S. India Technology Risk- Identity & Access Manager:

S&P professionals design, develop, and implement industry-leading information security solutions to help organizations protect their information and confidential data and to facilitate ongoing, secure, and reliable operations of their businesses and supporting technologies.

The Deloitte Identity & Access Management (IAM) team delivers service to clients through seven key areas of IAM specialism:

- Access certification

- Access management & federation

- Entitlements management

- Role management

- Strategy

- Strong authentication

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