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 business success through technology transformation. We collaborate with leading companies across various sectors to develop and implement cutting-edge SAP solutions, boosting operational efficiency and fostering sustainable growth. This role focuses on SAP Security and GRC Access Control within our SAP practice.

Our team specializes in designing, building, and deploying innovative SAP solutions that drive tangible business value and support long-term growth for our clients. We are committed to helping organizations leverage technology to its fullest potential.

Responsibilities

You will be instrumental in configuring and managing GRC modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM). Your role involves performing Segregation of Duties (SoD) analysis and implementing mitigation strategies to prevent conflicting user permissions. Additionally, you will process access requests, manage workflows, conduct User Access Reviews (UAR), and support internal and external audits by ensuring IT controls align with regulations like SOX and data privacy laws. A key aspect will be designing, building, and testing security roles across diverse SAP environments, including S/4HANA and Fiori.

Key duties include: - Configuring SAP GRC Access Control modules. - Managing risk mitigation and SoD analysis. - Overseeing user access requests and reviews. - Ensuring compliance with SOX and data privacy. - Designing and implementing SAP security roles.

Qualifications

We are seeking a Manager with at least 9 years of hands-on experience in SAP application security and GRC tools, particularly SAP GRC Access Control (version 12.0) and Identity and Access Management (IAM). Candidates should possess strong technical expertise in these areas, complemented by excellent problem-solving skills, effective stakeholder management, and clear communication abilities for end-user training. A Bachelor’s degree in Computer Science, Information Systems, or a related field is required.

Essential qualifications include: - Minimum 9 years of experience in SAP Security & GRC. - Deep knowledge of SAP GRC Access Control and IAM. - Proven ability in problem-solving and communication. - A Bachelor's degree in a relevant technical field.

Essential Skills

SAP GRC Access ControlSAP SecurityIdentity and Access Management (IAM)Access Risk Analysis (ARA)Emergency Access Management (EAM)Business Role Management (BRM)Segregation of Duties (SoD) analysisUser Access Review (UAR)SOX complianceData privacy regulationsS/4HANA securityFiori security

Highlights

  • Actively hiring

More Details

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

About the Company

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Deloitte

Management Consulting

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