The key job responsibilities include the following:

- Business Development: develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process

- Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.

- Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.

- Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

- People Development: perform role of counselor and coach, and provide input and guidance to staff development initiatives.

The key skills required are as follows:

- 10+ years of prior consulting or other professional services experience, including business development

- Minimum 10+ years of experience in the areas SAP Security and Controls, GRC and SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM Modules

- Implementation of SAP Security and Controls (minimum 3 Life Cycle)

- Implementation of SAP GRC AC Suite Implementation (minimum 2 Life Cycle)

- Implementation of SAP GRC PC Suite Implementation (minimum 1 Life Cycle)

- Periodic review and revision of application security roles to accommodate the changing needs of the business

- Development of solutions for securing custom transactions, tables, and programs

- Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams

- Design and coordination of all application security testing activities

- Experience in configuring and/or supporting the implementation of security controls within an SAP environment

- Manage SAP security for development, quality assurance, sandbox, training, and production systems

- Experience in design and development of SAP application security roles

- Experience in SAP GRC Access Controls Suite/Process Controls Suite

- Experience in SAP BI/BW, BPC, HANA, BOBJ, SCM, CRM and SRM Security

- Experience in upgrades and/or rollouts

- Experience in customizing the SAP GRC Ruleset and developing mitigating controls

- Understanding of SAP Project Landscapes management from Design to Run

- Understanding of SOX, Audit and Segregation of Duties issues and role remediation

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