Deloitte, a global leader in consulting and professional services, is offering a valuable internship opportunity for the role of Intern-SAP. This internship is tailored for candidates with educational backgrounds such as B.Tech, B.Sc (Computers), MCA, or MBA. The role involves gaining practical experience in understanding user access management and generic Governance, Risk, and Compliance (GRC) use cases on Enterprise Management, Risk Management, Policy Management, Threat Management, and Vendor Management, among others. The ideal candidate should possess a basic technical understanding of the tool, with the ability to differentiate between applications and assessments and a foundational grasp of access roles. This internship is based in the vibrant city of Pune, providing a conducive environment for professional growth and learning.
Company Name: Deloitte
Job Role: Intern-SAP
Job Type: Internship
Education Required: B.Tech/B.Sc (Computers)/MCA/MBA.
Skills Required: Understanding of User access management and generic GRC use cases on Enterprise Management, Risk Management, Policy Management, Threat Management, Vendor Management, etc.
Basic technical understanding of the tool, able to differentiate between Applications and Assessments, basic idea of Access Roles
Job Location: Pune
Role and Responsibilities:
- Contribute to requirements gathering, design documentation by conducting workshops in onsite/offshore delivery model.
- Customize, configure and develop GRC solution integrations using requirements and design.
- Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle)
- Strong experience in Fiori Security with sound knowledge on Catalogues, Groups and ODATA services.
- Experience in MDG Security and CFIN Security on S4H is highly preferred.
- Experience in ‘Role Re-design’ projects.
- Experience in periodic review and revision of application security roles to accommodate the changing needs of the business.
- Experience and knowledge in dealing with development of solutions for securing custom transactions, tables, and programs.
- Experience in User Administration and Role Administration across all key modules of SAP
- Knowledge and experience in dealing with all the phases of the project, especially in Build, Testing & Deployment.
- Out of the box thinking and Automation experience will be preferred.
- Good team player with an eagerness to learn.
Required Skills and Qualification:
- Excellent communication and documentation skills.
- Understanding of User access management and generic GRC use cases on Enterprise Management, Risk Management, Policy Management, Threat Management, Vendor Management, etc.
- Basic technical understanding of the tool, able to differentiate between Applications and Assessments, basic idea of Access Roles.
- Ability to understand and configure Data Driven Events/work on Data imports.
- Understand basic workflows/basic field types/Record permissions/Solutions.
- Ability to configure scheduled report distributions/On demand notification templates/XML Notifications/Mail Merge templates.
- Ability to work on Out of Box use cases and scenario-based On-Demand Applications/Use cases.
- Ability to understand the various calculation parameters available in the tool.
- Ability to work on the back end of the tool, write basic SQL queries, and keep a tab on the general health of the tool through events and logs.
