Manager - Technology Risk Advisory – SAP Security and Authorizations (25318)

Location: Zurich, or Geneva

Work Pattern Percentage: 80-100%

Start Date: Immediate

Join Deloitte Switzerland’s SAP Security and Authorization Team

Secure the digital core of enterprises through SAP security and authorization management

About the Role

Are you passionate about translating complex SAP security challenges into elegant, resilient solutions that safeguard critical business systems? At Deloitte Switzerland, within our SAP Security team in Technology & Transformation, you will play a pivotal role in helping organisations strengthen their SAP security posture and authorization controls. Your expertise will empower clients to manage complex security challenges in an increasingly digital and regulated environment, ensuring compliance, operational excellence, and resilience.

Finding the talent that makes Deloitte unique

Day-to-day, you will lead SAP security and authorization transformation initiatives, design robust security frameworks, and provide expert guidance on managing access controls and security risks within SAP environments, notably SAP S/4HANA implementations.

How you can make an impact

Manage the delivery of projects, actively engaging with clients and overlooking quality and performance of teams.

Drive growth by expanding our SAP Security offering and on-boarding high-value clients.

Lead strategic initiatives to help clients assess SAP security risks, define resilient security controls and frameworks, and establish good-practice security processes with long-term compliance roadmaps.

Design comprehensive SAP security baselines and authorization concepts, including roles and Segregation of Duties rulesets for various SAP systems, such as SAP ECC and S/4HANA.

Conduct comprehensive SAP security assessments and implement SAP cyber security controls aligned with industry frameworks (e.g. NIST Cybersecurity Framework, ISO 27001, CIS Controls).

Implement solutions (e.g. SAP GRC, SAP Ariba, etc.) that optimize processes and deliver innovative solutions to complex SAP security challenges at our clients.

Work with best-in-class AI solutions to deliver value to clients.

Contribute to the further improvements of innovative AI and automation tools and assets that drive the future of SAP security and authorization transformation.

Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge SAP security offerings.

What you bring to succeed  

You are proactive, adaptable, keen to grow and have strong interpersonal and communication skills, focused on building outstanding relationships with clients.

You are able to manage end-to-end sales processes / “RFP” related dynamics for medium/high complexity clients. Experience in a leading Consulting firm will be considered a plus.

Minimum of 5 years of relevant professional experience in SAP Security and Authorizations, including authorization frameworks, role concept and design (attribute-based (ABAC) and role-based access controls (RBAC)), Segregation of Duties, and GRC technologies. Hands-on experience with SAP security solutions beyond SAP GRC is a plus.

Proven expertise in implementing SAP S/4HANA, including business process mapping, technical configuration of authorizations, and Fiori.

You have proven experience in Cyber Security Frameworks and Application Security, with hands-on expertise in managing SAP System Security (e.g. patch and vulnerability management, system parameters, connectivity, technical users, secure code etc). Experience with SAP Security Software and Tools is a plus.

Fluent in English, with the ability to engage effectively with diverse stakeholders. Additional languages, such as German or French, is a plus.

What sets you apart

Relevant certifications : CISM, SAP Certifications, CISSP, CISA

Experience with SAP BTP (Business Technology Platform) security, including identity and access management (IAM), API security, secure integration patterns, and cloud-native security controls. Knowledge of SAP BTP security best practices and threat modelling is a plus.

You understand the operating models to be put into place for efficient day-to-day SAP security processes. Experience with near- and off-shore models is a plus.

Demonstrated experience with artificial intelligence (AI), such as leveraging AI tools or solutions within risk, security, or SAP-related contexts (e.g., AI-driven access control analysis, intelligent risk assessment, automation of security controls).

Coaching, team management and problem resolution skills are part of your strengths.

Your Team

Our SAP Security and Authorization team, part of the Controllership & Treasury team within Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last years. Thus, we can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of application security, develop further our market offering and work closely with the world-top organizations on their digital transformation journeys.

Meet our people

Want to learn more about what it's really like to work at Deloitte? Hear directly from our Technology & Transformation team: Take off into a career without limits: In Technology & Transformation | Deloitte Switzerland.

Benefits for you

We believe in more than just work – we're committed to creating meaningful, inclusive experiences where you can thrive, both personally and professionally. From flexible working arrangements and continuous learning to comprehensive well-being support and opportunities to make a social impact, we invest in helping you grow. Explore our full benefits package here.

Careers at Deloitte

At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background, and perspective help us find new ways into the most complex challenges so we can brighten the future of those our work affects. 

With more than 460’000 employees globally, Deloitte is the largest professional services firm in the world, with offices in more than 150 countries.

In Switzerland, we provide a wide range of integrated services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation. With around 2,500 employees at six locations, we serve companies and organisations of all sizes in every industry sector. Experience endless opportunities for professional growth, where you can bring in your entrepreneurial spirit while advising top-tier organizations on cutting-edge interdisciplinary projects within a global environment.  

Join a collaborative culture where you can work flexibly alongside talented, inspiring colleagues from over 70 nationalities. 

We are looking for people who approach challenges with curiosity and flexibility; bring a collaborative mindset and a can-do attitude; and wish to grow their career in a dynamic and fast-paced environment.  

Together makes progress. 

Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers

How to apply

Ready to make an impact? Apply now! We're looking forward to hearing from you. Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.

What to expect: Learn about our recruitment process and read tips from our recruiters that help you best prepare.

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If you have any questions, contact Sidorela at [email protected].

*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.  

We do not accept applications from recruitment agencies for this position.  

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