T&T | Et&P| SAP | Manager | SAP Security & Grc Ac | Bengaluru

T&T | ET&P| SAP | Manager | SAP Security & GRC AC | Bengaluru |

• Job requisition ID : 111439
• 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:

• Identity and Access Management: Set up, deploy, and manage SAP Cloud IAG, along with SAP Cloud Identity Services like IAS (Identity Authentication) and IPS (Identity Provisioning).

• Access Risk Analysis (ARA): Monitor, detect, and resolve Segregation of Duties (SoD) conflicts to prevent fraud or data misuse.

• Access Request Management (ARM): Design automated workflows for users to request, approve, and receive system access safely.

• Privileged Access Management (PAM): Configure "firefighter" or emergency access accounts so critical system errors can be fixed without permanent elevated rights.

• Role Design and Management: Create, update, and test security roles across hybrid environments, including SAP ECC, S/4HANA, Ariba, SuccessFactors, and the Business Technology Platform (BTP).

• Audit and Compliance: Prepare and provide user access reports and audit trails to prove adherence to internal controls and regulatory standards.

Key skills required

• Experience: Generally, 9 to 12+ years working with SAP security.

• IAG Knowledge: Deep hands-on experience with SAP IAG, both standard edition and Bridge mode.

• GRC Expertise: Strong understanding of legacy on-premise SAP GRC Access Control and how it bridges with cloud IAG.

• Cloud Knowledge: Familiarity with SAP BTP security, Identity Lifecycle Management, and hybrid system connectors

Qualifications:

• Bachelor’s degree