Job Description

What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you\'ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you\'ll find unrivaled opportunities to succeed and realize your full potential. The Team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient-not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks. Work you\'ll do As a part of our Risk Advisory team you\'ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. . Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise. assessments), supporting tools and other materials. The key skills required are as follows: . Execute various SAP Finance Advisory engagements including SAP Post Implementation Reviews, SAP Controls & Optimization Review, SAP Roadmap Assistance etc. . Increase the utilization of system functionalities and help the business adopt more automated processes. . Manage SAP rollouts, implements and system utilization projects . . Solution design and configuration for FICO sub modules including GL, AP, AR, Cash & Bank, Asset Accounting, New GL, Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order Accounting, Product costing and Profitability analysis . Prepare documentation including Business Blueprints, Test Scripts, User Manuals, Standard Operating Procedures, Functional Requirement specification etc. . Conduct testing, training and support data migration. . Development of solutions for securing custom transactions, tables, and programs . Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams . Team management skillset is mandatory Risk Advisory Cyber Risk Qualifications . RSA Archer Certified, CRisP/ CRisC/ ISO 27001 etc. . B.Tech/M.Tech/MS/MBA . CISA/CISSP/CISM/SAP GRC/Functional certifications would be preferred Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, across our organization: . Builds own understanding of our purpose and values explores opportunities for impact . Demonstrates strong commitment to personal learning and development acts as a brand ambassador to help attract top talent . Understands expectations and demonstrates personal accountability for keeping performance on track . Actively focuses on developing effective communication and relationship-building skills . Understands how their daily work contributes to the priorities of the team and the business How you\'ll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there\'s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

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