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For Companies At a Glance
- Tasks: Support and implement security solutions for SAP systems while managing access controls.
- Company: Join Deloitte, a leading firm known for its diverse projects and commitment to talent development.
- Benefits: Enjoy remote work flexibility with occasional travel and competitive pay.
- Why this job: Be part of a dynamic team shaping security solutions that impact clients globally.
- Qualifications: Degree level education with SAP security expertise and relevant certifications preferred.
- Other info: Opportunity for ongoing projects within Deloitte after contract completion.
The predicted salary is between 36000 - 60000 £ per year.
Location: Remote – travel for workshops in the UK on an ad-hoc basis (1 day a month)
Contract Duration: 6 months
Day Rate: Competitive (Inside IR35)
Working with the Deloitte Associate (Contractor) Programme means we can offer you the opportunity to work on a variety of industry and client-related projects. Our aim is to retain the best talent, and as your project end date approaches, our Talent Community Advisors will work with you to explore alternative projects within the firm that match your experience should you wish to continue with Deloitte.
The Role:
We are seeking an experienced Role and Authorization Analyst to support and implement robust security solutions for our SAP landscapes. The ideal candidate will have deep expertise in SAP Security and hands-on experience with SAP tools and methodologies for managing security and compliance across SAP environments. This role will be crucial in designing, implementing, and re-designing security roles to ensure secure and compliant systems for our clients.
You will develop your capabilities in the following areas:
- Support design and build roles, profiles, and authorizations for on-premise and cloud SAP systems (e.g., ECC, S/4HANA, BW) to enforce appropriate access controls.
- Support configuration and implementation of SAP Identity Access Governance (IAG) and Access Controls (AC) tools for auto-provisioning and access risk management.
- Understand segregation of duties requirements and embed them in security role design.
- Provide regular updates on assigned tasks and highlight any issues or dependencies.
- Contribute to producing documentation for security approaches, role design matrices, and user guides.
- Prepare training content and support knowledge transition activities.
- Understand IT controls for S/4HANA and other relevant SAP applications.
- Understand risk rulesets & compliance aspects such as segregation of duties, sensitive access, and mitigation controls.
- Have a good understanding of SAP (S/4HANA) authorization concepts, user roles, profiles, and best practices with hands-on experience.
- Proficient with SAP GRC Access Controls/Identity Access Governance tools.
- Ability to analyze segregation of duties reports and remediate role risks.
- Assess risks, conduct root cause analysis, and implement best practice solutions for SAP security issues.
- Troubleshoot security issues efficiently.
- Communicate effectively, lead discussions, and collaborate with teams.
- Work independently under tight timelines in a client-facing role while maintaining professionalism.
- Proficient in Microsoft Office Excel for analytics; Word and PowerPoint skills are a plus.
- Willing to obtain UK Government Security Clearance.
- Educated to degree level; professional certifications such as SAP Certified Technology Professional, SAP Access Control 12.0, CISSP, CISM, or relevant security certifications are desirable.
- Qualify for UK Security clearance.
- Strong understanding of business process controls for S/4HANA and other SAP applications.
IR35: To manage tax, commercial, and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (PSCs). All Associates must contract under PAYE arrangements through a Deloitte-approved 'Employment Company' (umbrella company).
Roles and Authorization Analyst employer: JR United Kingdom
Contact Detail:
JR United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Roles and Authorization Analyst
✨Tip Number 1
Familiarise yourself with SAP Security concepts and tools, especially SAP GRC Access Controls and Identity Access Governance. Being able to discuss these in detail during your interview will show your expertise and readiness for the role.
✨Tip Number 2
Network with professionals in the SAP Security field, particularly those who have experience with Deloitte or similar firms. Engaging in conversations can provide insights into the company culture and expectations, which can be beneficial during interviews.
✨Tip Number 3
Prepare to discuss real-world scenarios where you've implemented security solutions or resolved security issues. Having specific examples ready will demonstrate your hands-on experience and problem-solving skills.
✨Tip Number 4
Stay updated on the latest trends and best practices in SAP Security and compliance. Showing that you are proactive about your professional development can set you apart from other candidates.
We think you need these skills to ace Roles and Authorization Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SAP Security and relevant tools. Focus on specific projects where you've designed or implemented security roles, as this will resonate with the role's requirements.
Craft a Compelling Cover Letter: In your cover letter, emphasise your hands-on experience with SAP GRC Access Controls and Identity Access Governance. Mention any relevant certifications and how they align with the responsibilities of the Roles and Authorization Analyst position.
Showcase Your Problem-Solving Skills: Provide examples in your application that demonstrate your ability to troubleshoot security issues and conduct root cause analysis. This will show your potential employer that you can handle the challenges of the role effectively.
Highlight Communication Skills: Since the role involves collaboration and leading discussions, make sure to mention any experiences where you've successfully communicated complex information to teams or clients. This will illustrate your ability to work independently while maintaining professionalism.
How to prepare for a job interview at JR United Kingdom
✨Showcase Your SAP Expertise
Make sure to highlight your deep expertise in SAP Security during the interview. Be prepared to discuss specific tools and methodologies you've used for managing security and compliance across SAP environments, as this is crucial for the role.
✨Demonstrate Problem-Solving Skills
Prepare examples of how you've assessed risks and conducted root cause analysis in previous roles. Discuss any best practice solutions you've implemented for SAP security issues, as this will show your analytical capabilities.
✨Communicate Effectively
Since the role involves leading discussions and collaborating with teams, practice articulating your thoughts clearly. Be ready to explain complex concepts in a straightforward manner, showcasing your communication skills.
✨Understand Compliance Requirements
Familiarise yourself with segregation of duties requirements and compliance aspects relevant to SAP systems. Be prepared to discuss how you would embed these requirements into security role design, as this is a key responsibility of the position.
