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
...our Deloitte Cyber team to deliver... ...and managed services that... ...proactively manage to secure success.... ...you'll doAs a Senior Engineering Management Specialist on the Deloitte... ...Cyber Identity & Access Management... ...operational processes for human and... ...monitoring, and control improvement...Access controlSeniorLocal areaVisa sponsorship- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior ConsultantLocation: New York Other locations... ...who understand risk management challenges and can... ...Security and SAP GRC Access Control solutions across SAP... ...security-related processes Contributing to the development...Access controlSeniorSAPShift work
- ...GRC Consultant / Analyst / IT Risk & Compliance Role... ...Months Interview Process: 1 round virtual interview... ...do - policy reviews, access recertification, data... ...audit support Access control & UAR experience... ...Infrastructure & Cloud Solutions, Cyber Security Services, etc. We...Access control
$102.5k - $187.9k
...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... ...to SAP audit processes and regulatory...Access controlSeniorSAPSummer holidayFlexible hoursShift work- ...Strong hands-on experience in Process Mining implementations... ...database skills Experience with SAP ECC/S4 HANA, Oracle Cloud, or... ...Oracle EBS Strong stakeholder management and communication skills... ...solution development Govern data engineering activities, custom...SeniorSAPFull time
$105.4k - $207.8k
...Deloitte Cyber team understands... ...and managed services that... ...manage to secure success.... ...Deloitte Consulting, you will... ...ownership with engineering expertise... ...-based access policies (... ...technical controls, including... ...recruiting process, please direct... ...to senior leaders, we...Access controlSeniorLocal areaVisa sponsorship$130k - $170k
...the Director / Senior Director, R&C... ...enabled risk management and internal controls across SAP S/4 HANA (S/4... ...aspects of Security, Risk, and Controls... ...(SoD), and process-level risks... ...compliant by access controls and... ..., and cyber, internal audit... ...Compliance (GRC) tool evaluation...Access controlSeniorSAPWork at officeLocal area$125k - $160k
VTS is seeking a Senior Manager, Solutions Consultant - Activate to assist... ...experience, including access control, visitor management... ...pre-sales engineer focused only on the... ...drive a meetingHighly process and project management... ...-control, physical-security, or building-systems...Access controlSeniorWork at officeWorldwideFlexible hours- ...positions: Job Title: Process Mining Consultant /Senior Process Mining Consultant... ...skills Experience with SAP ECC/S4 HANA Oracle Cloud or... ...EBS Strong stakeholder management and communication skills... ...development Govern data engineering activities custom integrations...SeniorSAPContract workH1bLocal area
$149k - $198k
...high performing Sr. Manager to take a... ...document scalable processes. Candidates will have... ...ad-hoc analyses for senior leadership on critical... ...Sheets, ERPs (Netsuite/SAP/Oracle), and TMS systems... ....com.Export Control ComplianceThis position requires access to export controlled...Access controlSeniorSAPPermanent employmentFull timeTemporary workCasual workWork at officeRemote workVisa sponsorshipFlexible hours$97.9k - $179.5k
...reforms, and cyber threats.... ...to manage risk more... ...integrate risk processes, data, and... ...leverage leading GRC platforms... ...consulting firm in which... ...motivated Senior level consultants... ..., Engineering, or a related... ...frameworks, control frameworks... ..., cyber security/information...SeniorWork experience placementSummer holidayWork at officeFlexible hours$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- MSA, The Safety Company Senior Engineering Project Specialist/Engineering Project Manager I/II US-PA-Cranberry... ...Effectively execute processes across initiation, planning... ...managing, monitoring/controlling, and closing projects,... ...Confluence and Jira), SAP and MS Project...SeniorSAPFull timeLocal area
$119.3k - $196.6k
...Description The Senior Lead, HR... ...the stable, secure, compliant, and... ...Business Suite, SAP... ...enhancements, controls, service reporting... ...directs a vendor-managed service team... ...and external specialists to deliver against... ...requests, access, batch schedules... ..., HR process context, problem...Access controlSeniorSAPPermanent employmentFull timeLocal area$83k - $209k
Senior Cloud Security EngineerAt BNY, our culture... ...Cloud Security Engineer to join our Cloud... ...of security controls across cloud... ...application in cyber security.It is... ...leadership, posture management, and close... ...identity and access management,... ...reduce manual processes.Provide senior...Access controlSeniorTemporary workWorldwideFlexible hours- ...experienced Oracle GRC Onsite Support Consultant to lead... ...and Oracle Fusion Security. The consultant... ...governance, risk management, Segregation of... ...improvement of Oracle GRC processes. The ideal... ...Security, access governance, SOX... ...Advanced Access Controls (AAC), Transaction...Access controlContract work
$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$200k - $240k
Application Security & Access Control Operations Lead - Finance & Administration... ...the right time. The team manages provisioning, access... ...governing access management processes across SAP, Oracle EPM, and cloud-based... ...Hands-on experience with SAP GRC Access Control, including...Access controlSAPTemporary workFor contractorsWork experience placement$230.9k - $384.8k
...are streamlining processes or enhancing efficiency... ...The Enterprise SAP Technology &... ...strategy stability and security of Pfizers global... ...leadership managing platforms and global... ...ensuring access controls data privacy and... ...leading and developing senior-level resources to...Access controlSeniorSAPPermanent employmentFull timeContract workH1bLocal areaVisa sponsorshipWork visaRelocation packageWeekend work- ...Job Title - Oracle GRC Onsite Support Consultant Client Location... ...and Oracle Fusion Security support operations... ...effective governance risk management segregation of... ...improvement of Oracle GRC processes Core Oracle GRC... ...Cloud Advanced Access Controls AAC Transaction...Access controlWork at office
$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- ...seeking a highly experienced Senior Process Mining Consultant to lead multiple Process... ...Mining (OCPM) , data engineering, process analytics, and enterprise... ..., and stakeholder management. The consultant will drive... ...Integrate enterprise data from SAP ECC/S4 HANA, Oracle Cloud,...SeniorSAPContract workH1bLocal area
$109.37k - $123.04k
...seeking a highly skilled and motivated Senior Manager, IT Security Operations to join our team. As the... ...compliant with “chain of custody” processes, and implement appropriate countermeasures... ...and participate in regular audits.Access Control and Authentication:Administer...Access controlSeniorFull timeWork experience placementWork at officeLocal areaRemote work$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
...Join Deloitte’s SAP practice and build a... ...organizations to modernize core processes, enable digital... ...Work you’ll do As a Senior Consultant on the SAP team, you... ...SAP Enterprise Asset Management / Plant Maintenance (... ...Information Systems, Engineering, or Business2+ years...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
...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$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$133k - $186k
...without compromising security by ensuring... ...password manager and pioneered Unified Access Management, a new... ...We're hiring a Senior Developer Advocate... ...and access control for AI agents.... ...using AI today Our Engineering, Product, and Design... ...to our hiring process—candidates are...Access controlSeniorImmediate startRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management Specialist. Be the first to apply!
- electrical controls engineer New York, NY
- controls engineer New York, NY
- controls engineer remote New York, NY
- data center controls engineer New York, NY
- quality assurance quality control engineer New York, NY
- senior automation controls engineer New York, NY
- business operations associate New York, NY
- business process consultant New York, NY
- change management consultant New York, NY
- international business specialist New York, NY






