T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN)

Deloitte

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

Job description

Join our Enterprise Technology & Performance practice, where we empower organizations to achieve transformative business value through technology. We partner with leading companies across various sectors, creating and implementing cutting-edge SAP solutions designed to boost operational efficiency and foster sustainable expansion.

This role focuses on SAP Security and GRC Access Control, offering a strategic opportunity within a dynamic team.

Responsibilities

Key responsibilities include configuring GRC modules such as Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). You will also conduct SoD analysis, manage risk mitigation processes, and oversee user access reviews (UAR). This role actively supports internal and external audits by ensuring IT controls align with regulations like SOX and data privacy laws. Additionally, you will be involved in designing, building, and testing security roles for diverse SAP environments, including S/4HANA and Fiori.

Qualifications

We are seeking a seasoned professional with a minimum of 9 years of direct experience in SAP application security and GRC tools. A deep understanding of SAP GRC Access Control (version 12.0 preferred) and Identity and Access Management (IAM) is essential. Excellent problem-solving skills, robust stakeholder management capabilities, and effective communication for end-user training are also critical for success in this role. A Bachelor's degree in Computer Science, Information Systems, or a related discipline is required.

Essential Skills

SAP SecurityGRC Access ControlIdentity and Access Management (IAM)SAP GRCAccess Risk Analysis (ARA)Emergency Access Management (EAM)Business Role Management (BRM)SoD AnalysisUser Access Review (UAR)SOXData PrivacySAP RolesS/4HANAFiori

Highlights

  • Actively hiring

More Details

RoleT&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN)
IndustryInformation Technology & Services, Management Consulting
DepartmentInformation Technology, Security
Employment TypeFull Time, Work from office

About the Company

Deloitte logo

Deloitte

Information Technology & Services

T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN) at Deloitte | SkillMX | SkillMX