Assistant Manager | SAP Security | Hyderabad | Engineering as a Service/ Operate

Deloitte

7–10 yrs Hyderabad Full Time Work from office
Deloitte logo
Posted : yesterday
Actively hiring

Job description

Join our team as a Senior SAP Security Analyst, offering specialized expertise in SAP Security and Authorizations across the enterprise.

This pivotal role centers on role design, access controls, GRC operations, audit support, and effective troubleshooting.

Collaborate with functional, technical, compliance, and business stakeholders to ensure secure, compliant, and efficient SAP system operations.

Responsibilities

Key responsibilities include designing, building, and maintaining SAP roles and authorizations, optimizing them for minimized risk exposure. The role involves managing user provisioning, conducting risk analysis, and overseeing emergency access.

Support security for S/4HANA, Fiori, and SAP Cloud Applications, while troubleshooting user access and authorization issues. You will perform SoD analysis, risk remediation, and ensure compliance with SOX and internal control frameworks.

Additional duties encompass supporting user access reviews, sensitive access reporting, system upgrades, project go-lives, and developing/maintaining security procedures and documentation. Providing technical guidance and sharing knowledge within the organization are also crucial aspects of this position, including supporting audit readiness.

Qualifications

A minimum of 7-10 years of experience in SAP Security and GRC is required. Proficiency in SAP Access Management and Controls across SAP S/4HANA, GRC, GTS, and SAP Cloud Applications is essential.

Demonstrated experience with S/4HANA and Fiori security, including Catalogs, Groups, Spaces, and Pages, is necessary. Familiarity with SOX compliance and audit requirements is also key.

Excellent problem-solving abilities and strong communication skills, with the capacity to interact effectively with both business and IT stakeholders, are a must for this role.

Essential Skills

SAP SecuritySAP AuthorizationsGRCS/4HANAFioriSAP Cloud ApplicationsRole DesignAccess ControlsUser ProvisioningSoD AnalysisSOX ComplianceAudit SupportSAP Access ManagementGTSRisk RemediationTroubleshootingDocumentation

Highlights

  • Actively hiring

More Details

RoleAssistant Manager | SAP Security | Hyderabad | Engineering as a Service/ Operate
IndustryInformation Technology & Services
DepartmentInformation Technology, Security
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Information Technology & Services

Assistant Manager | SAP Security | Hyderabad | Engineering as a Service/ Operate at Deloitte | SkillMX | SkillMX