T&T_ET&P_Manager_SAP Security and Grc AC_Pan India

T&T_ET&P_Manager_SAP Security and GRC AC_Pan India

• Job requisition ID : 95278
• Location: Delhi
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Lead functional discovery and workshops for order management processes, rules, and integrations.

• Translate business needs into detailed functional requirements and acceptance criteria.

• Analyze current state processes and identify improvement opportunities applicable to the future OMS model.

• Partner with architects and integration teams to clarify design impacts and dependencies.

• Support UAT planning and execution, including clarifying test scenarios, expected outcomes, and sign-off criteria.

• Drive end-to-end traceability of requirements throughout the delivery lifecycle.

• Mentor junior BAs and support readiness of business SMEs.

Key skills required

• Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to S/4, Fiori and GRC security. Security experience with SAP Fiori, GRC AC and PC.

• SAP GRC 12.0 configuration, support, and administration experience.

• Ability to design, implement, and test SAP automated, manual, security, and segregation of duty.

• Deep understanding on the GRC rule book.

• Creating/modifying Firefighter Owner and controllers for the Fire fighter ids.

• Experience in Business role management activities like Business roles setup, Role ownership changes.

• Assist in SAP user provisioning with correct roles.

• Work with Business Process Owners for Role creations, changes, and user administration.

• Knowledge on SF integration and IAG hybrid setup.

• Proficient in leading a team and managing project financials.

• Trouble shoot access issues and authority issues as related to user roles.

• Ability to communicate clearly and effectively in a timely manner.

Required Skills:

• Experience with SAP S/4 HANA, Fiori, GRC security.

• Proven track record of successfully implementing and managing in various modules in SAP Access Control.

• Proficiency in configuring and managing GRC SPRO configurations.

• Excellent communication and interpersonal skills.

• Strong analytical and problem-solving abilities.

• Ability to work collaboratively with clients and internal teams.

• Detail-oriented with a focus on delivering high-quality work.

Desired qualifications:

• Bachelor’s degree in computer science, IT, or related field.

Location and way of working

• Base location: Pan India

• This profile involves frequent travelling to client locations.

• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.