T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN)
Deloitte
Deloitte
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.
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.
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.
Deloitte
Information Technology & Services