DeloitteEmployer profile
SAP BPRC - Solution Advisor/Associate Solution Advisor
Location not specified · 4–83.3 yrs
Experience- 4–83.3 yrs
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 13 Dec 35
About this role
SummaryPosition Summary
Job title: SAP BPRC – Consultant (SA/ASA)
Our Risk and Financial Advisory services professionals help organizations effectively navigate business risks and o pportunities—f rom strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and Robotic Process Automation (RPA) to solve Deloitte’s clients‘ most complex issues. Working in Risk and Financial Advisory at Deloitte US-India offices has the power to redefine your ambitions.
The Team
Cyber & Strategic Risk
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Required Skills
- Minimum 2 to 4 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP implementation projects.
- the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty (SOD) controls
- Being accountable for end-to-end project delivery, leading client relationships, ensuring high-quality deliverables, and owning project timelines, and resourcing.
- Strengthening and broadening our SAP BPRC propositions and capability within Deloitte and showcasing our work with clients.
- Actively coaching and developing the skills of junior team members.
- Actively seeking opportunities to demonstrate our best-in-class solutions to clients by presenting solution demos to prospective clients and supporting responses to client RFPs (request for proposals)
- Excellent written and verbal communication, presentation, and client service skills
- Ability to engage and manage multiple stakeholders and engagements and cross-functional project
- Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
- Previous Consulting or Big 4 experience preferred
- Certifications such as: CISSP, CISM, or CISA certification a plus
- SAP Functional Certification would be an added advantage
- Strong knowledge of key business processes, inherent risks and potential controls and strong experience in SAP audit
- Exposure to SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design would be an added advantage.
- Exposure to SaaS applications such as Ariba, Success factors would be preferred.
Bachelors or master’s degree in information systems, computer science, business, accounting, finance, or a related discipline.
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
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Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Requisition code: 181746