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SAP BPRC - Senior Consultant

Deloitte -
Bengaluru, Karnataka

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Job details

Qualifications

Controlling experience
SAP
CISSP
B.Com
SOX
Information security
Master's degree
M.Com
CISM
Business development
Bachelor's degree
M.Sc
BBA
Risk management
SAP S/4HANA
Business Administration
SAP ERP
MBA
Leadership
SAP BPC

Full job description

Senior Consultant

Cyber

Deloitte Cyber helps organizations address complex cybersecurity challenges and opportunities. Join our team to deliver insights and solutions that help clients strengthen security, manage risk, and enable transformation across technology environments.

The team

Enterprise Security teams embed security in all aspects of digital transformation by securing a client’s technical backbone while enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.

Location: Bengaluru / Hyderabad / Pune / Chennai

Shift Timings: General

Work you’ll do:

As a Senior Consultant on the Enterprise Security team, you will support client teams in addressing cyber needs with a focus on SAP application security and controls. You will help clients strengthen risk management, improve control environments, and support secure transformation on the SAP platform. This will include:

Support delivery of SAP application security and controls work across large-scale SAP implementation and transformation programs
Serve as a subject matter resource across SAP application security, controls, and risk management areas
Identify engagement risks proactively and escalate issues to leadership in a timely manner
Lead or support project planning, execution, deliverable quality, and day-to-day engagement management
Collaborate with team members and stakeholders to strengthen delivery, knowledge sharing, and team development
Contribute to business development activities, including proposal support and identification of new opportunities
Participate in practice-level training, coaching, and team management efforts
Support continuous improvement through regular collaboration with clients and internal teams to assess service delivery

Qualifications

Required:

6-10 years of experience in SAP business process risk and controls design and testing on large-scale SAP implementation projects
Experience designing, implementing, and testing business process or information technology controls in SAP S/4HANA or SAP ECC environments, including automated, manual, security, and segregation of duties controls
Experience with SAP configurations across business cycles, including record to report, procure to pay, and order to cash
Experience developing and testing risk and control matrices in SAP environments
Experience across the business process controls lifecycle, including controls strategy, design, evaluation, training, and monitoring setup
Experience with regulatory requirements affecting SAP environments, including Sarbanes-Oxley
Experience using SAP and non-SAP data to support risk management and business value objectives

Preferred:

Experience in consulting or professional services environments
Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
SAP functional certification
Experience with SAP Governance, Risk, and Compliance 10.x or 12.0 Process Control or Risk Management
Experience with SAP Audit Management or SAP Business Integrity Screening
Experience with software-as-a-service applications such as Ariba or SuccessFactors

Education:

B.Tech, M.Tech, M.S., M.Com, B.Com, BBA, MBA, or CA

#FY27CyberCampaign

#CyberEnterpriseSecurity

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our 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 ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

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.

Requisition code: 351348

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SAP BPRC - Senior Consultant

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