T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |

Deloitte

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

Job description

Join our dynamic Enterprise Technology & Performance practice as a Senior Consultant specializing in SAP Security & GRC Access Control. We empower leading organizations across various industries to achieve business transformation through innovative SAP solutions, enhancing operational efficiency and driving sustainable growth.

This role is based in Bengaluru and offers an exciting opportunity to work with Deloitte Touche Tohmatsu India LLP. You will be instrumental in designing, building, and deploying cutting-edge SAP solutions.

Responsibilities

In this role, you will configure and manage SAP GRC modules including Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). You'll conduct Segregation of Duties (SoD) analysis and oversee the mitigation process to prevent conflicting user permissions.

Responsibilities extend to managing user access requests, workflows, and performing routine User Access Reviews (UAR). You will also support internal and external audits by ensuring robust IT controls align with regulations such as SOX and data privacy laws. Additionally, you will design, build, and test security roles across diverse SAP environments, including S/4HANA and Fiori.

Qualifications

We are seeking candidates with a minimum of 6 years of hands-on experience in SAP application security and GRC tools, specifically deep knowledge of SAP GRC Access Control (version 12.0) and Identity and Access Management (IAM). Essential technical skills are complemented by strong problem-solving abilities, excellent stakeholder management, and clear communication skills for end-user training.

A Bachelor’s degree in Computer Science, Information Systems, or a related field is required for this position.

Essential Skills

SAP SecuritySAP GRCAccess ControlRisk MitigationUser ManagementAudit & ComplianceSecurity DesignSoD AnalysisGRC Access ControlIdentity and Access Management (IAM)Stakeholder ManagementCommunicationProblem-solvingS/4HANAFiori

Good to Have

ARAEAMFirefightingBRMUARSOXData Privacy

Highlights

  • Actively hiring

More Details

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

About the Company

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Deloitte

Information Technology & Services

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