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

Deloitte

9+ yrs Bengaluru Full Time Work from office
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Posted : today
Actively hiring

Job description

Join our Enterprise Technology & Performance practice and contribute to designing, building, and deploying innovative SAP solutions that enhance operational efficiency and drive sustainable growth for leading organizations.

This role focuses on SAP Security & GRC Access Control, offering a fantastic opportunity to leverage your expertise in a dynamic environment.

Responsibilities

Configure GRC modules including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM). Perform Segregation of Duties (SoD) analysis and manage mitigation processes to prevent conflicting user permissions.

Manage user access requests, associated workflows, and conduct routine User Access Reviews (UAR). Support internal and external audits by ensuring IT controls align with SOX and data privacy regulations.

Design, build, and test security roles across various SAP environments such as S/4HANA and Fiori.

Qualifications

We are seeking a Manager with at least 9 years of hands-on experience in SAP application security and GRC tools. A deep understanding of SAP GRC Access Control (version 12.0) and Identity and Access Management (IAM) is essential.

Ideal candidates possess strong problem-solving skills, excellent stakeholder management abilities, and clear communication for end-user training. A Bachelor’s degree in Computer Science, Information Systems, or a related field is required.

Essential Skills

SAPGRCAccess ControlRisk AnalysisEmergency Access ManagementBusiness Role ManagementSegregation of Duties (SoD)User Access Reviews (UAR)SOXData PrivacyS/4HANAFioriIdentity and Access Management (IAM)Problem-SolvingStakeholder ManagementCommunication

Highlights

  • Actively hiring

More Details

RoleT&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |
DepartmentInformation Technology
Employment TypeFull Time, Work from office

About the Company

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Deloitte

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