Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management Specialist
$105.4k - $207.8kDeloitte
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team and help clients strengthen SAP security across enterprise transformation, cloud modernization, and application change initiatives. The Senior Engineering Management Specialist will support SAP-focused security strategy, architecture, access design, control design, and implementation activities across ERP environments. This role works with client and Deloitte teams to address security requirements across SAP platforms, integrations, and transformation programs while helping organizations reduce risk and enable business operations.Recruiting for this role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the Cyber Enterprise Security team, you will be responsible for…Supporting the design and implementation of SAP security solutions across SAP ECC, SAP S/4HANA, SAP Fiori, and connected applicationsAssessing SAP roles, profiles, and access models to identify segregation of duties, sensitive access, and control gapsTranslating business process and technical requirements into SAP security requirements, role design approaches, and remediation plansSupporting SAP implementation, migration, and transformation efforts by embedding security requirements into project activities and deliverablesCollaborating with client stakeholders, functional teams, and technical teams on SAP security controls, governance, testing, and deployment readinessA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamDeloitte’s Enterprise Security Offering helps organizations embed security across digital transformation initiatives by securing the technical backbone of the business while enabling change. The team supports capabilities across security architecture, secure development and deployment, cyber cloud, application security, SAP security, and security for emerging technologies and connected products.QualificationsRequired:Bachelor’s degree6+ years of experience in SAP security, SAP controls, or enterprise application security4+ years of experience with SAP ECC, SAP S/4HANA, SAP Fiori, or SAP Governance, Risk, and Compliance (GRC)3+ years of experience designing or supporting role-based access controls, segregation of duties analysis, or sensitive access controls in SAP environments2+ years of experience supporting SAP implementation, migration, upgrade, or transformation programsAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.Limited immigration sponsorship may be available.Preferred:Experience with SAP Access Control, SAP Identity Access Governance, or SAP Cloud Identity ServicesExperience supporting SAP security across SuccessFactors, Ariba, Concur, or SAP Business Technology PlatformExperience with SAP security control testing, audit support, or compliance programsExperience defining SAP security standards, role design methods, or governance proceduresSAP certificationsExperience working in consulting or professional services environmentsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at View email address on click.appcast.io. 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. 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. 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. Learn more. 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. As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers Requisition code: 350542 Job ID 350542 Engineering and Product | Engineering ManagementSame job available in 28 locations
- ...seeking a security... ...security consulting to operational... ...Energy’s Control Barrier... ...monitor and manage the... ...application access, and... ...manage cyber risk throughout... ...and processes that... ...compliance (GRC)Minimum... ...degree in Engineering,... ...influence senior stakeholders... ...experience in SAP S/4HANA,...Access controlSeniorSAPFull timeWork at officeFlexible hours
- ...Title: GRC Consultant / Analyst / IT Risk & Compliance... ...Months Interview Process: 1 round virtual... ...do - policy reviews, access recertification, data... ...support Access control & UAR experience... ...Infrastructure & Cloud Solutions, Cyber Security Services, etc. We...Access control
- ...We are seeking an SAP GRC Consultant to support our compliance, risk, and security initiatives. This role... ...of business processes. Key Responsibilities... ...and support SAP GRC Access Control modules. Manage risk and compliance... ...‑functional teams. Seniority level Mid‑Senior level...Access controlSAPContract work
- ...global technology and engineering powerhouse. With... ...chemistry, and CO2 management, we are contributing... ...leading management consultancy. About this opportunity... ...career growth. The Senior Refinery Process Consultant will work... ...advanced process control projects. Qualifications...SeniorFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- ...FUNCTIONS System Administration Manage and administer the company’s... ..., data accuracy, and access control. Work with 3rd party administrators... ...goals and operational strategies Process Optimization Identify... ...OneStream High proficiency in SAP or a comparable ERP Advanced...Access controlSeniorSAPWork at office
$156.18k
...Cloud Data & Security - Senior... ...trusted global consulting firm. Where... ...Consulting Senior Manager to join our... ...Security & Controls will lead... ...oversee ETL/ELT processes using... ...Role-Based Access Control (RBAC... ..., security specialists, and conversion... ...RMC, SoD, GRC) Hands-on...Access controlSeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- Job Family:Management ConsultingTravel Required:Up to 10%Clearance Required:NoneWhat You Will DoAs a Senior Consultant on our State and Local Government team in Houston or Austin, you... ...management, stakeholder engagement, business process improvement, organizational...SeniorFull timeWork at officeLocal areaFlexible hours
- ...first approach, the Senior Manager - Real Estate... ...stack, building the processes and partnerships... ...buildings are secure, integrated, and... ...Management Services, Engineering, and Construction... .... Security Control Systems: Standards... ...CCTV, cloud-based Access Control, and visitor...Access controlSeniorContract workFor contractorsCasual workWork at officeLocal areaRemote work3 days per week
- ...distinctive investment management capabilities,... ...looking for a Senior Manager, HR... ...of people, process, and... ..., integrated, secure, and reliable,... ...collaborative, consultative mindset.If you... ...reconciliation controls, and logging.Manage... ...platforms meet access control, audit...Access controlSeniorFull timeWork at officeFlexible hours
- ...Senior Account Manager We are seeking an experienced salesperson in the security industry to join our fast-growing and... ...operations and engineering on a regular basis... ...enterprise-level access control and video systems,... ...classification. Application Process Please submit...Access controlSeniorNight shift
$130k - $190k
...currently seeking a Senior Specialist - SAP Basis... ..., performance, security, and compliance... ...Performance & Stability Engineering Administer and... ...environments Manage SAP transport... ...requires access to export-controlled information. To... ...of the hiring process. All candidates...Access controlSeniorSAPPermanent employmentWork experience placementLocal areaRelocation- ...Provides office management, operational and accounting... ...and post in SAP. Verify the... ...in month-closing process including checking... ...companies’ internal controls, as requested. OFFICE... .... Manage building access cards and controlled... ...routine duties but consults with his/her...Access controlSAPWork at officeRemote workWork from homeRelocation
- ...NextGen Security, LLC Location... ...Career Level Senior Sales Person... ...Senior Account Manager What we'... ...with operations and engineering on a regular basis... ...enterprise-level access control and video systems... ...Application Process Please submit...Access controlSeniorFull timeContract workNight shift
- ...DescriptionInfosys Consulting is seeking an experienced Senior Principal candidate... ...Oilfield Services, and SAP you will be a key... ...in project management and execution from... ...experience in business process consulting or direct... ...structure with direct access to our senior-most...SeniorSAPFull timeTemporary workLocal area
$100k - $150k
...with the Johnson Controls teamAs a... ...Sales RolesThe Security Systems Sales... ...Strategic Account Management (GSAM) efforts... ..., security consultants, system integrators... ...including access control, video... ..., operations, engineering, and digital solutions... ...fair hiring process, we may use...Access controlSeniorFull timeContract workFor contractors$102k - $136k
Job Summary:The Senior Engineer, Project Reporting, is responsible... ...to drive all Project control, reporting, and transactional processes for Messer Americas.... ...control, project portfolio management, and transactional... ...key point person of the SAP, COUPA, and payables processesProvide...SeniorSAPFull timeTemporary work$76.6k - $141k
Position Summary Senior Consultant, Specialized Contracts and Procurement... ...the Contingent Workforce Management (CWM) Team through the end-... ..., and support the timely processing and execution of subcontractor... ...managementExperience using SAP Fieldglass, ServiceNow, Microsoft...SeniorSAPContract workFor contractorsFor subcontractorWork at office- Experience-1Description: Job TitleLead Consultant | Development process generic | Cloud Application Development processWork Location & Reporting AddressHouston... ...Descriptionyou will interface with key stakeholders to manage all aspects of projects to ensure that the overall...Contract workWork at office
- ...NextGen Security LLC Job Summary Company... ...Experienced (Non-Manager)... ...Non-exempt Senior Technician What... ...Enterprise-level access control systems. Intrusion... .... Application Process Please submit... ...industry knowledge, engineering design, implementation...Access controlSeniorFull timeContract workFor subcontractorLocal area
- ...a bold and dynamic Senior People Business Partner... ...and maintain consultative partnerships with company... ...relations, performance management, organizational... ...complex P&C initiatives, process improvements, and... ...position may require access to export controlled technical data or...Access controlSeniorWork at officeWeekend workAfternoon shift
- ...ResponsibilitiesProcurement & Purchase Order Management• Manage the complete... ...information within SAP, Coupa, and other... ...Planning, Operations, Engineering, and Accounts Payable... ...improve procurement processes, supplier performance,... ...This RoleA successful Senior Manufacturing Buyer is...SeniorSAPContract work
- ...Airgas is seeking an Operations Administrative Specialist in Houston, TX, offering hybrid work and a comprehensive benefits package.... ...focuses on supporting ANS districts with SOPs, intranet tools, SAP processes, and other day-to-day administrative tasks, while maintaining...SAP
- ...Senior Financial Reporting Accountant Sentoria's Exploration &... ...Accountant who will assist in the management of Financial Reporting on all... ...and compliance reporting process including, planning and coordinating... ...: Strong working knowledge SAP software. Education Requirements...SeniorSAPFull timeWork at officeMonday to Friday
- ...the creation, maintenance, and lifecycle management of product master data within the ERP... ...Identify opportunities to improve procurement processes and operational workflows. Recommend and... ...within ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar....SeniorSAP
- ...ServiceNow platform including user management, roles, groups, and access controls Build and maintain workflows,... ...policies, and notifications Support ITSM processes including Incident, Problem,... ...environments Exposure to SecOps, GRC, or HRSD modules Familiarity with...Access controlSenior
- ...operate.Westlake Management Services Inc.... ...team, Segment Controllers, etc.);... ...Financial business processes and associated... ...of the IS SAP/BPC Application... ...development, to ensure secure and reliable... ...Security access controls; review... ...Mgr SAP FICO Consultant; Mgr SAP BPC...Access controlSeniorSAPFull timeRemote work2 days per week
- The Senior Principal Consultant will work as a senior expert on the... ...expertise to the project manager and team members... ...executing, monitoring and controlling, and closing... ...teams, helping align security, operational, and client... ...preferably in data processing or a related field....SeniorContract workRemote workFlexible hours
$110.7k - $218.3k
..., treasury strategy, process improvement, and technology... ...Transformation Senior Consultant on the Controllership... ...across cash and liquidity management, trade management,... ...with CFOs, CAOs, controllers, and treasurers to develop... ...with SAP, PeopleSoft, Reval, Wall...SeniorSAPLocal areaWorldwideVisa sponsorship$144.9k - $265.8k
...better working world. Consulting - Cybersecurity - Identity and Access Management - Manager At EY, we... ..., strengthen access controls and support Zero Trust... ...Translating business, security and regulatory needs into... ...during the recruitment process, please describe any disability...Access controlFull timeSummer holidayFlexible hours- ...Description:Role OverviewThe Senior Manager, Supply Chain will lead key supply... ...readiness, and ERP-driven process discipline. This role is... ...electrical systems, or complex engineered products. This leader must be... ...best-in-class processes through SAP or similar ERP systems.Key...SeniorSAPFull timeContract workVisa sponsorshipWork visa
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