Consultant | SAP Security & GRC AC | Bengaluru | SAP | DSA Practice
Deloitte
Deloitte
Join our SAP practice as a Consultant specializing in SAP Security & GRC AC. You will be instrumental in designing, implementing, and supporting robust SAP Security and Authorization solutions across diverse SAP landscapes.
This role demands expertise in managing user access, understanding authorization concepts, ensuring segregation of duties (SoD), and upholding SAP security governance principles to maintain compliance with organizational security policies.
You will play a key role in conducting essential user access reviews and authorization analyses, and will be involved in Segregation of Duties (SoD) analysis and remediation efforts.
Key responsibilities include supporting SAP Security throughout project lifecycles such as implementations, upgrades, migrations, and rollouts. You will also be tasked with troubleshooting authorization issues using critical tools and collaborating with cross-functional teams to resolve related challenges.
Design, implement, and support SAP Security and Authorization solutions across SAP landscapes.
Possess expertise in user and role administration, authorization concepts, segregation of duties (SoD), and SAP security governance.
Conduct user access reviews and authorization analysis, and perform Segregation of Duties (SoD) analysis and remediation.
Provide SAP Security support during implementation, upgrade, migration, and rollout projects.
Troubleshoot authorization issues using SU53, ST01, STAUTHTRACE, and Security Audit Logs.
Collaborate with functional and technical teams to resolve authorization-related issues.
Support transport management and security testing throughout the project lifecycle.
Prepare comprehensive security documentation and end-user support materials.
A minimum of 6 years of relevant experience in SAP Security is essential.
Your role will involve gathering business requirements and designing effective SAP Security solutions.
You will be responsible for creating, modifying, and maintaining Single Roles, Composite Roles, Derived Roles, Authorization Objects, and Authorization Profiles.
Perform vital user administration activities including User Creation, User Provisioning, User Lock/Unlock, Password Resets, and Role Assignments.
Requires a Graduate degree in Science or Engineering, such as B.Sc (I.T.), B.Sc (Computer Science), B.E./B.Tech, or an MBA.
Deloitte
SAP