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 degree4+ years of experience in SAP security, SAP controls, or enterprise application security3+ 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.#CyberES27 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: 371179 Job ID 371179 Engineering and Product | Engineering ManagementSame job available in 29 locations
$105.4k - $207.8k
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...growth across SAP and Governance... ...and Compliance (GRC), EY is seeking SAP Security and GRC... ...understand risk management challenges and... ...solutions. As a Senior Consultant in Risk Technology... ...and SAP GRC Access Control solutions... ...security-related processes Contributing...Access controlSeniorSAPSummer holidayFlexible hoursShift work$105.4k - $207.8k
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$105.4k - $207.8k
...Our Deloitte Cyber team... ...solutions and managed services that... ...proactively manage to secure success.... ...'ll doAs a Senior Engineering Management Specialist on the... ...Identity and Access Management (... ...identity lifecycle processes.Translating... ...:Previous Consulting or Big 4 Project...SeniorLocal areaVisa sponsorship- ...We are seeking an experienced SAP GRC Security Consultant with 6+ years of hands-on experience in... ...SAP security, risk, and compliance processes. Ensure SAP GRC and security solutions... ...GRC/Security experience ~ SAP GRC Access Control (AC) ~ SAP GRC Process Control (PC)...Access controlSAPContract work
$110.7k - $218.3k
...creatives, designers, engineers, and architects.... ..., and ongoing managed services to solve... ...a Functional Senior Consultant at Deloitte Digital... ...understand current processes, pain points, and... ...clients on SAP CX capabilities,... ...structures, roles, access controls, and user assignments...Access controlSeniorSAPLocal area- ...enterprise-minded Senior Manager, Data Platform & Engineering to lead the... ...management, data security, DataOps, and enterprise data access services, with... ...patterns, quality controls, lifecycle... ...near-real-time processing.Experience defining... ..., and managing SAP, Oracle, Maximo...Access controlSeniorSAPFor contractorsImmediate start
$110.7k - $218k
...Sales Ops Senior Consultant Our Deloitte Customer... ...creatives, designers, engineers, and architects.... ..., and ongoing managed services to solve... ...and provide sales process support to client... ...human-in-the-loop controls, access controls, auditability... ...Revenue Cloud, SAP CPQ, or similar...Access controlSeniorSAPLocal areaVisa sponsorship- ...consolidation across multiple sites — SAP, Oracle NetSuite, Microsoft... ...posture, including access control, patching discipline, and incident... ...design and vendor management Reporting and analytics capability... ...experience ~ Genuine manufacturing process understanding — you know what...Access controlSAPContract workTemporary workInterim role
$105.4k - $207.8k
...Our Deloitte Cyber team understands the... ...powerful solutions and managed services that... ...proactively manage to secure success.... ...Managed Services Engineer III on the Cyber Operate... ...samplesProvide guidance on process and procedures... ...employees to senior leaders, we believe...SeniorLocal areaVisa sponsorshipShift workRotating shift$95.86k - $208.27k
...flexibility and access to constantly find... ...currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...in SAP functional consulting, business process... ...Manufacturing, Asset Management, or other... ...segregation of duties, SAP GRC, access...SeniorSAPH1bLocal area$110.7k - $218.3k
...Chain Optimization Senior Consultant, you will help clients... ...to identify process, data, and control improvement opportunitiesSupport... ...to manage and prioritize multiple... ...degree in Business, Engineering, Supply Chain, Finance... ...Eka, TriplePoint, or SAP Commodity ManagementExperience...SeniorSAPLocal area$116.2k - $229.1k
Position Summary Senior Consultant, Strategy, Growth,... ...organizations modernize core processes, improve transparency... ...to manage and prioritize multiple... ...collaborate with CFOs, CAOs, controllers, and treasurers to develop... ...platforms, including SAP, Oracle, Workday, or...SeniorSAPLocal areaVisa sponsorship$110.7k - $218.3k
...Join Deloitte’s SAP practice and build a career... ...organizations to modernize core processes, enable digital... .... Work you’ll do As a Senior Consultant on the SAP team, you... ...Invoice, and Request, managing the workplan, requirements... ...alignment, compliance controls, tax and value-added...SeniorSAPLocal area$105.4k - $207.8k
...Deloitte Cyber team understands... ...and managed services that... ...manage to secure success.... ...ll doAs a Senior Engineering Management Specialist on the Cyber... ...access management... ...application control, and privilege... ...:Previous consulting or Big 4 experienceCyberArk... ...process, please...Access controlSeniorLocal areaVisa sponsorship- ...LLC in Houston seeks a senior HRIS professional to advise... ...stakeholders on SAP SuccessFactors Talent Suite... .... You will translate HR processes into technology solutions... ...outcomes. The role blends HRIS consulting, customer success, and project management, requiring strong...SeniorSAP
$141.2k - $278.3k
...Microsoft Security, and... ...content-safety controls.Establish... ...and managed-service capabilities... ...engineering, SecOps,... ...including SAP, Oracle,... ...analytics, cyber, engineering... ..., accessibility, privacy,... ...Experienced Consultant 8+ years.... ...recruiting process, please... ...employees to senior leaders,...SeniorSAPFull timeLocal areaFlexible hours$150k - $175k
...impact As a Senior OT Cybersecurity Specialist with a... ...technology and cyber assets that... ...sustainable controls that work in... ...operations, engineering, compliance,... ...categorization, security management controls,... ...and physical access, system security... ...enforcement processes, Regional...Access controlSeniorFull timeContract workApprenticeshipWork at officeRemote work- ...Supply Chain and Engineering reinvention... ...Accenture is seeking a Senior Consultant or Manager to lead... ...and implement the processes, governance, and... ...and temperature-controlled logistics strategies... ...platforms including SAP EWM, Manhattan... ...who have access to the compensation...SeniorSAPFull timeLive inWork at officeLocal area
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$99k - $232k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a... ...compliance and enhancing security within SAP... ...Risk and Compliance (GRC) tools to enhance operational... ...responsibilities such as accessing sensitive company or...SAPFull timeH1b- ...Electrical is seeking a Senior IT Infrastructure Engineer to provide... ..., identity and access management, endpoint... ...cybersecurity controls, and data protection... ...improving secure, reliable technology... ...lifecycle processes, including onboarding... ....\n Translate cyber insurance...Access controlSeniorFull timeTemporary workWork at officeRemote workAfternoon shift
$77k - $202k
...and Working Capital Consultant, Senior Associate, you will specialize... ...finance, treasury management, and commodities. You... ..., including AP/AR process improvement and... ...responsibilities such as accessing sensitive company or... ...thoughtfully to establish a secure and trusted workplace...SeniorFull timeH1b- ...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
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