Manager - Senior Manager, S4 HANA Roles & GRC Access, Controls Advisory, Technology and Transformation

Deloitte
Manchester, UK
4 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Working hours
Regular working hours

Tech stack

SAP Cloud Cyber Security Identity and Access Management SAP ERP SAP (Applications) SAP GRC SAP HANA SAP Security Sap Fiori SAP S/4HANA

Job description

Experteer Overview In this role you will lead SAP Security and GRC initiatives for S/4 HANA in complex cross-platform ecosystems. You’ll design, implement and refine security roles and access governance to protect enterprise systems while ensuring compliance. You will mentor a team and collaborate with stakeholders to deliver secure, integrated SAP solutions that meet regulatory requirements. This is a chance to shape security architecture in a high-impact transformation context. Pay / Benefits * Develop and implement S/4 HANA security and GRC strategy and design * Oversee S/4 HANA security during implementation to embed audit and regulatory requirements * Lead design, configuration, implementation and testing of SAP GRC modules (AC, IAG) * Ensure least privilege access with SoD-aware role design * Lead user access reviews and SoD analysis * Collaborate with technical teams, auditors, and business process teams to deliver secure solutions * Conduct risk assessments to identify and mitigate SAP security risks across S/4HANA, Fiori, and related apps * Manage and mentor a team of SAP security consultants Tasks * Extensive experience in SAP security role design, GRC Access Control, IAG, and user/authorization configuration * Experience integrating SAP IAG with GRC AC, including BTP integration * Proficiency in SAP Security for ECC, S/4HANA, Fiori, and SAP cloud apps * Deep knowledge of SAP authorization concepts, roles, profiles, and security best practices * Understanding of SoD requirements and embedding them in security design * Excellent project management, prioritization, and team leadership * Strong stakeholder communication and ability to present status updates * Ability to work under pressure and maintain professionalism Key requirements * hybrid working policy * coaching and return-to-work support * world-class development * wellbeing focus

Requirements

mitigate SAP security risks across S/4HANA, Fiori, and related apps * Manage and mentor a team of SAP security consultants Tasks * Extensive experience in SAP security role design, GRC Access Control, IAG, and user/authorization configuration * Experience integrating SAP IAG with GRC AC, including BTP integration * Proficiency in SAP Security for ECC, S/4HANA, Fiori, and SAP cloud apps * Deep knowledge of SAP authorization concepts, roles, profiles, and security best practices * Understanding of SoD requirements and embedding them in security design * Excellent project management, prioritization, and team leadership * Strong stakeholder communication and ability to present status updates * Ability to work under pressure and maintain professionalism Key requirements * hybrid working policy * coaching and return-to-work support * world-class development * wellbeing focus

Apply for this position

This job is hosted externally. Click below to view the full posting and apply.

Apply on eu.experteer.com

Good distractions

Talks and stories from around this role — technically off-topic, practically not.

3:46 min

Navigating a career in cloud transformation consulting

Piet Van Dongen · LIVE

2:36 min

Building a research database prototype from scratch

Markus Dreseler · World Congress 2023

3:04 min

Identifying mapping overheads within in-memory database clusters

Markus Kett Markus Kett · World Congress 2023

1:06 min

Developer experience and project variety at scale

Alexandra Petri · World Congress 2023

4:51 min

Transitioning from administrative seat filler to business partner

Mahmoud Aly Mahmoud Aly · World Congress 2025

Videos

See all

Related articles

See all