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$105.4k - $207.8k
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...OpportunityAs a SAP Business Process & IT Controls Senior Associate... ...and security requirements... ...helping implement access and control... ...delivery of consulting services that... ...Applying SAP GRC and security... ...strengthen access management, segregation... ...Economics, Engineering, Finance,...Access controlSeniorSAPFull timeH1b$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... ...security-related processes Contributing...Access controlSeniorSAPSummer holidayFlexible hoursShift work$131k - $218.3k
...Oversight - Investment Management Senior Consultant Our Deloitte... ...including trade lifecycle controls (pre-/post-trade),... ...collateral and margin processes, corporate actions,... ...reconciliations (cash/position/security), collateral... ..., maker-checker, access controls, end-user computing...Access controlSenior- ...AreAccenture Security helps... ...companies build cyber resilience... ..., and managed service solutions... ..., and processes for... ...credentials to access enterprise... ...for senior stakeholders... ...Trust access controls -Directory... ...experts, engineers, and designersCommunicate... ...-facing consulting experience...Access controlSeniorFor contractorsWork experience placementLive inWork at officeLocal area
$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$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- ...Record to Report (R2R) Global Process Owner is responsible for designing... ..., system-enabled financial controls within the JDE environment to... ...with major ERP systems (e.g., SAP, Oracle, or JDE), with a strong... ...acceptance testing (UAT), managing defect resolution, and driving...SeniorSAPFull time
$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$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$116.2k - $229.1k
...on 12/1/2026 Work you'll do As an SAP/SF Employee Central Senior Consultant on the HR Strategy & Technology team... ...projects or workstreamsAbility to manage and prioritize multiple tasks in a... ...accommodation to participate in the recruiting process, please direct your inquiries to...SeniorSAPWork at officeLocal areaVisa sponsorship$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$80k - $200k
...for an experienced consultant with deep... ...regulatory information management (RIM) capabilities... ...document management processes.As a key member of... ...Services team, the Senior Consultant will be... ...Workday, Oracle, SAP, Lorenz Docubridge... ...eCTD Manager, Master Control, Trackwise, other...SeniorSAPWork at officeLocal areaRemote workWork from home3 days per week$158k - $208.75k
...all started when engineer Fred Luddy... ...ServiceNow is the AI control tower for... ...DescriptionSr. Manager, Customer Success... ...engineering, compliance, security operations).... ..., remote access hardening), and... ...Engineering, or Consulting within B2B SaaS... ...application process, or are unable...Access controlSeniorWork at officeImmediate startRemote workFlexible hours$175k - $210k
...began when engineer Fred Luddy... ...is the AI control tower for... ...organizations manage cyber risk... ...ServiceNow Security and Risk capabilities... ...Solution Consulting (... ...and Veza specialists, and OT sales... ...Identify process... ...adoption to senior leadership... ...create an accessible and inclusive...Access controlSeniorWork experience placementWork at officeImmediate startRemote workFlexible hours- ...future of PCI.SummaryThe Senior Treasury Analyst is... ...operations, including cash management, liquidity forecasting... ...enhancing treasury processes. In addition, this... ...signatory updates, and user access controls.Ensure compliance with... ...ERP systems (JDE, SAP, Oracle,etc.).Familiarity...Access controlSeniorSAPFull time
$77k - $202k
...OpportunityAs a SAP Security and Access Controls Sr... ...will provide consulting services that... ...within our Cyber, Data & Tech... .... As a Senior Associate you... ...problems, manage assigned workstreams... ...control processes that... ...Economics, Engineering, Finance, Mathematics... ...with SAP GRC, compliance...Access controlSeniorSAPFull timeH1b- ...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...SeniorSAPLive inWork at officeLocal area
- ...platforms, deep process and industry expertise... ...Supply Chain and Engineering, and Talent, with... ...is seeking a Senior Manager to lead Planning... ...years of high-value consulting experience,... ...Kinaxis RapidResponse, SAP IBP/S4, o9... ...employees who have access to the compensation...SeniorSAPLive inWork at officeLocal areaShift work
$116.2k - $229.1k
Position Summary Learning Business Process as a Service (LBPaaS) helps enterprises operate... ...improve learning programs through managed services, technology, and global delivery capabilities. As a Senior Consultant, Learning Operations Managed Services, you...SeniorLocal areaVisa sponsorship- ...Construction Project Manager to join our team... ...global management consulting firm focused on... ...establishing standards and processes, managing... ...proficiency in Procore, SAP Ariba, and MS... ...exposure to cutting-edge engineering and manufacturing programs Access continuous...SAPFor subcontractor
$116.2k - $229.1k
...Summary As a Senior Consultant Product Manager focused on Sourcing... ...across engineering, data science,... ...of procurement processes (direct/indirect... ...connectors, data access patterns, security/privacy,... ...Privacy (security controls, data... ...Experience with OCI / SAP / ERP / CRM ecosystems...Access controlSeniorSAPContract workLocal areaRemote work$128k - $252.2k
...in reimagining and re-engineering operations, products and processes that are critical to businesses... ...026.Work you'll doAs a Senior Consultant, Banking & Capital... ...workstreamsAbility to manage and prioritize multiple... ...00 banking, insurance, securities, investment management,...SeniorLocal areaVisa sponsorship$115k - $169k
...rely on experienced managers and colleagues... ...to be a leading consultancy globally, delivering... ...Consultant or Senior Managing Consultant... ...or chemical engineering, environmental science... ...the hiring process.Work at the heart... ...opportunities are accessible to candidates with...SeniorFull time$77k - $130k
...company’s success. As a Process Improvement Consultant Senior within PNC's Retail... .... These include managing the cash needs for... ...for process engineering and automation to align... ...foster an inclusive and accessible workplace. We... ...registered role, the Secure and Fair Enforcement...SeniorFull timeTemporary workPart timeWork experience placementWork at office- ...role: • Provides change management leadership across... ...develops / recommends process improvements.• Partners with senior leaders and accountable... ...operations, management consulting, or complex program leadership... ...This role may require access to export-controlled commodities and...Access controlSeniorFull time
- ...growing our Federal Income Tax Consulting practice—focused on... ...exceptional professionals at the Manager, Senior Consultant and/or Consultant... ...recommendations and managing the appeal process for relevant clients. The... ...of Microsoft Word, Access, Excel, PowerPoint, Outlook,...SeniorFull timeFlexible hours
$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte Regulatory,... ...fairness, reliability, hallucinations, privacy/security, and attribution/copyright risk) and how...SeniorVisa sponsorship
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