Senior Consultant | SAP Security & GRC AC | Pune | SAP | DSA Metals, Mining and Industrial
Deloitte
Deloitte
Join our dynamic team as a Senior Consultant specializing in SAP Security and GRC Access Control. This role is pivotal in ensuring robust security frameworks within SAP landscapes, particularly focusing on S/4HANA and GRC Access Control implementations. You will be instrumental in designing, building, and maintaining secure SAP environments, driving compliance, and enabling business growth through advanced technological solutions.
Our Enterprise Technology & Performance practice is at the forefront of innovation, transforming enterprise technology into a strategic enabler for functional excellence and long-term growth. This is an opportunity to work with leading organizations and contribute to cutting-edge projects.
You will lead functional discovery workshops for order management processes, translating complex business needs into detailed functional requirements. Analyzing current state processes and identifying opportunities for improvement within future Order Management System (OMS) models will be key. Collaboration with architects and integration teams to define design impacts and dependencies is essential. You will also support User Acceptance Testing (UAT) planning and execution, ensuring end-to-end traceability of requirements throughout the project lifecycle, and mentor junior Business Analysts.
We are seeking a skilled SAP Security Consultant with a minimum of 6 years of experience in SAP Security and Authorization design, implementation, and support. A strong understanding of SAP Security concepts and hands-on experience with SAP S/4HANA security implementations are required. Mandatory experience in SAP GRC Access Control, including at least one end-to-end implementation project, is essential. The role demands the capability to design, build, test, and support SAP security solutions while adhering to business requirements and Segregation of Duties (SoD) standards.
Key responsibilities include designing and implementing SAP Security and Authorization solutions across various SAP landscapes, performing role design and user administration, and collaborating closely with functional and business teams to gather requirements. You will manage user provisioning, conduct security reviews, and ensure compliance with SoD and internal controls. Proficiency in security administration tools like SUIM and PFCG, along with experience in S/4HANA security implementation, is expected.
Deloitte
Mining & Metals