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Cyber SAP Security & Business Access Control Specialist Master (43753)

Business Development

Program Specialist



San Jose, California, United States

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the application security they need to protect enterprise resource planning (ERP) and other core business applications.

Work you'll do

As a Manager in our Cyber Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP ECC and S/4 HANA security implementations and assessments. Responsibilities will include assessment, design and implementation of end user security, and/or SAP GRC 10.x/12.0 Access Control.

The team

Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisorys Cyber & Strategic Risk practice.



  • Limited immigration sponsorship may be available
  • 5+ years of experience with SAP Security and GRC Access Control
  • Led 3+ end-to-end implementation projects in SAP S/4 HANA security
  • 3+ years of leading efforts in designing, building, testing, and deploying business and support roles with S/4 and Fiori roles
  • 2+ years of experience in developing solutions for securing custom transactions, tables, and programs
  • 3+ years of experience in large and complex projects with multiple rollouts for countries/regions
  • 3+ years of experience in managing teams
  • 3+ year of experience in leading security design workshops
  • 3+ years of working experience with the business process, ABAP development and organization change management workstream leads on the overall project delivery
  • 2+ years of experience in designing, building and deploying HANA database security
  • 2+ years of experience in designing and implementing security for SAP reporting and analytics solutions such as SAP Business Objects, SAP Cloud Analytics, and BW/4HANA
  • 3+ years of experience in designing, configuring and implementing SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
  • 3+ years of experience in building and updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC 10.x/12.0 systems and performing SOD risk analysis at user and role level
  • BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, or Business
  • 3+ years of leading project, budget, and resource management
  • While 80% - 100% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice

  • Previous consulting or Big 4 experience preferred
  • Professional certifications such as CISSP, CISM, or CISA is desired
  • Knowledge/experience in SAP identity and access governance (IAG)
  • Excellent written and verbal communication skills
  • Knowledge/experience in cloud security and cloud migrations
  • Knowledge/experience in IT general computer, data conversion and integration controls
  • Knowledge/experience in SAP business process inherent configurable controls
  • Knowledge/experience in data protection tools and technique
  • Knowledge/experience in identity access management tools