T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN)
Deloitte
Deloitte
Join our Enterprise Technology & Performance practice and drive technology-enabled transformations for leading organizations. We specialize in designing, building, and deploying innovative SAP solutions to enhance operational efficiency and foster sustainable growth.
This Senior Consultant role focuses on SAP Security and Governance, Risk, and Compliance (GRC) Access Control. You will be instrumental in ensuring robust security measures and compliance across various SAP environments. Leverage your expertise to shape secure and efficient business processes.
Configure GRC modules such as Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). Perform Segregation of Duties (SoD) analysis and manage mitigation processes to prevent conflicting user permissions. Manage user access requests, streamline workflows, and conduct regular User Access Reviews (UAR). Support internal and external audits by ensuring IT controls adhere to regulations like SOX and data privacy laws. Design, build, and test security roles across diverse SAP platforms including S/4HANA and Fiori.
A Bachelor’s degree in Computer Science, Information Systems, or a related field is required. Minimum of 6 years of hands-on experience in SAP application security and GRC tools. Possess deep knowledge of SAP GRC Access Control (version 12.0 preferred) and Identity and Access Management (IAM). Demonstrate strong problem-solving skills, excellent stakeholder management capabilities, and effective communication for end-user training.
Deloitte
Information Technology & Services