T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |
Deloitte
Deloitte
Join our dynamic Enterprise Technology & Performance practice as an SAP Security & GRC AC Manager in Bengaluru. This role focuses on leveraging technology to drive business transformation within leading organizations. You will play a key part in designing, building, and deploying innovative SAP solutions that enhance operational efficiency and foster sustainable growth.
This is an exciting opportunity to contribute to a team that empowers clients through cutting-edge SAP implementations and expertise.
Configure SAP GRC modules including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM).
Conduct SoD analysis and manage mitigation processes to prevent conflicting user permissions.
Process access requests, manage workflows, and perform routine user access reviews (UAR).
Support internal and external audits, ensuring IT controls align with SOX and data privacy regulations.
Design, build, and test security roles across various SAP environments like S/4HANA and Fiori.
A minimum of 10 years of hands-on experience in SAP application security and GRC tools is essential.
Possess deep technical knowledge of SAP GRC Access Control (ideally version 12.0) and Identity and Access Management (IAM).
Demonstrate strong problem-solving skills, excellent stakeholder management capabilities, and clear communication for end-user training.
A Bachelor’s degree in Computer Science, Information Systems, or a related field is required.
Deloitte
Technology