Deloitte Advisory Senior Consultant in Dallas, Texas
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Dallas, TX.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement; assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects; use technology-based tools or methodologies to review, design, and/or implement products and services; construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls; understand clients business environment and basic risk management approaches; develop information security strategies and plans based upon generally accepted security standards; utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements; generate innovative ideas and participate in decision making with engagement management; build and nurture strong client relationships; provide recommendations for improved and enhanced business efficiency to client.
Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Risk Management, or related field (willing to accept foreign education equivalent).
Eighteen months of experience in SAP security and controls.
Experience must include eighteen months of:
Conducting requirement gathering for SAP controls and security role design;
Designing and implementing security models and data masking solutions to minimize cyber threats and protect PII information;
Implementing SAP security architecture and model on business transformation programs;
Administering SAP GRC and maintaining rule set (SoD and critical access) during the design and build of security models per business requirements;
Implementing security for Change Request Management (ChaRM) to transport roles to next SAP system;
Performing user access provisioning and role building through scripting using SECATT, GUI, & LSMW methods;
Building SAP security roles by utilizing the profile generator (PFCG) tool;
Interfacing directly with client management to discuss project updates; and
Identifying security resources and delegating duties to the offshore teams.
Position requires 80% travel.
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Category: Accounting & Auditing
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