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Senior SAP Functional Security Analyst (Remote) (14071)

Law Enforcement and Security

Diplomatic Security



Aurora, Colorado, United States

Are you passionate about cyber and security challenges in information technology, associated with threats and vulnerabilities? Are you looking for an enriching experience to build your career and brand? If you are interested in a role that offers an opportunity to provide front line support to our clients instead of a "back office programmer" position then Deloitte's Federal Cyber Risk team could be the place for you! Join our team of Cyber Risk professionals who collaborate with government agencies, IT professionals, and clients to support cyber security and risk consulting engagements.

Work you'll do

As a Specialist Senior within our Cyber Risk team, you will:

• Work with Federal clients to mitigate cyber risk and threats

• Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work

• Participate in team problem solving efforts and offer ideas to solve client issues

• Conduct relevant research, data analysis, and create reports

• Maintain responsibility for completion and accuracy of work products

• Assist in proposal development, as requested

• Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients

• Serve as a "Subject Matter Expert", adding interpretive value to data presented or experienced insight into a functional process or issue

• Identify and make financial reporting recommendations to aid management with decision making, and in support of regulatory requirements

• Analyze and assess risk within an organization's business processes and sub-processes in a SAP landscape, and make recommendations to mitigate those risks in accordance with business and regulatory requirements

• Application of SAP FI, CO, FM functional expertise to improve the performance of the business

• Resolve functional integration issues across SAP modules

• Configure SAP FI, CO, FM modules

• Participate in software development lifecycle surrounding requirements gathering, analysis, design, configuration, documentation and testing

• Participate in system closings and period closings (e.g., month-end, year-end and year-start activities)

• Support post-production support of standard and custom business solutions supporting the SAP FI, CO and FM modules

The Team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte's Federal practice is passionate about making an impact with lasting change. Carrying out missions in the Federal practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

Our Federal Cyber Risk team is client focused and mission driven. Our team works across industries and sectors to respond more rapidly and effectively, providing recommendations to improve cyber threat detection.



• Bachelor's Degree in Information Technology, Information Systems Security, Cybersecurity, or related field

• 3+ years of relevant consulting or industry experience

• Proven experience effectively prioritizing workload to meet deadlines and work objectives

• Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience

• Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools

• Ability to obtain and maintain the required clearance for this role

• 2-5 years of SAP Security design and implementation experience including ECC, CRM, BW, Enterprise Portal, BusinessObjects, and GRC Access Control
• Experience with S/4 Hana security experience including Fiori tile and group development
• Experience designing, building, and deploying SAP security roles across modules
• Experience performing user administration activities in a controlled environment
• Understanding of business process controls, risk mitigation, and control design in a SAP environment

• Minimum of one year applied experience in SAP HANA and/or two years of experience in SAP ECC including functional experience in the FI, CO, FM modules


• Previous Federal Consulting experience

• Understanding of fundamental cloud computing concepts

• Experience with Information Assurance concepts and processes within the Federal government

• Knowledge of and experience with Federal security regulations, standards, and processes including FISMA, FIPS, NIST, and FedRAMP

• SAP GRC Access Control experience (version 10.0 or higher)
• SAP GRC Process Control experience (version 10.0 or higher)


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