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SAP Security / GRC Senior Consultant

Date:  28-Mar-2023
Service Line / Portfolios: 

Manila, PH

Title: SAP Security / GRC Senior Consultant

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do



  • Acts as senior consultant for SAP GRC Access and Process Control/SAP Security and Authorizations
  • Coordinate and collaborate with business and IT support teams to provide and deliver a quality, secured Access Control solution
  • Implement Access Control enhancements to fulfill speccific user access management requirements
  • Provide third level support for SAP Security including user administration, role administration and customer services when required
  • Works with business and project teams to troubleshoot issues with seccurity objects and identify and implement appropriate solutions
  • Recommend seccurity measures to protext against unauthorized access

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:


  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.




  1. Education. Bachelor of Science in Information Technology, Computer Science, Business or similar fields


  1. Work Experience. Minimum of 3 years IT Related Experience


  1. Competencies.
  • Comprehensive knowledge of SAP Security and Risk Management
  • Understanding of business processes, controls frameworks, compliance and regulartions, and segregation of duties concept
  • End to end implementation experience of SAP GRC Access Controls (Access Request Management, Business Role Management, Emergency Access Management, User Access Review)
  • Hands-on experience in SAP Security design and configuration for mutiple applications like ECC, S4HANA, Fiori and Portal.)
    Good understanding on functional processes to drive ruleset and controls framework design within GRC Access Control


  1. Other Qualifications.
  • SAP GRC Process Control implementation is a plus

Due to volume of applications, we regret only shortlisted candidates will be notified.


Requisition ID:  66126

In Philippines, the services are provided by Navarro Amper & Co and other related entities in Philippines ("Deloitte in Philippines"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Philippines, which is within the Deloitte Network, is the entity that is providing this Website.

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