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 Enterprise Technology & Performance (ET&P) practice and drive technological transformation. We partner with leading organizations to create and implement innovative SAP solutions that boost efficiency and foster lasting growth.

This Senior Consultant role focuses on SAP Security & GRC Access Control, a critical area for maintaining robust IT governance and compliance.

Responsibilities

As a Senior Consultant, you will configure GRC modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM). You will conduct Segregation of Duties (SoD) analysis and manage mitigation processes to prevent conflicting user permissions.

Your role will also involve processing access requests, managing workflows, and performing routine User Access Reviews (UAR). You will support internal and external audits, ensuring IT controls align with regulations like SOX and data privacy laws. Additionally, you will design, build, and test security roles for various SAP environments, including S/4HANA and Fiori.

Qualifications

We are seeking a professional with at least 6 years of hands-on experience in SAP application security and GRC tools. A deep understanding of SAP GRC Access Control (version 12.0 recommended) and Identity and Access Management (IAM) is essential.

Exceptional problem-solving skills, strong stakeholder management capabilities, and clear communication to effectively train end-users are vital for success in this role. A Bachelor's degree in Computer Science, Information Systems, or a related field is required.

Essential Skills

SAP GRC Access ControlIdentity and Access Management (IAM)Access Risk Analysis (ARA)Emergency Access Management (EAM)Business Role Management (BRM)Segregation of Duties (SoD) analysisUser Access Reviews (UAR)SAP Security RolesS/4HANAFiori

Highlights

  • Actively hiring

More Details

RoleT&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |
Employment TypeFull Time, Work from office

About the Company

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Deloitte

IT Consulting

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