T&T | Et&P | SAP | Senior Consultant | SAP Security & Grc Ac | Bengaluru

T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |

• Job requisition ID : 111415
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P

Your work profile:

• Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).

• Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.

• User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).

• Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.

• Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori)

Key Required Skills

• Experience: Typically, 6 yrs+ years of hands-on experience with SAP application security and GRC tools.

• Technical Skills: Deep knowledge of SAP GRC Access Control (like version 12.0) and Identity and Access Management (IAM).

• Soft Skills: Strong problem-solving abilities, excellent stakeholder management, and clear communication to train end-users

Qualifications:

• Bachelor’s degree in Computer Science, Information Systems, or a related field.