T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru | (Bengaluru, IN)
Deloitte
Deloitte
Join our dynamic Enterprise Technology & Performance practice as a Senior Consultant specializing in SAP Security & GRC Access Control. We empower leading organizations to achieve business value through technology-driven transformations, building and deploying innovative SAP solutions for enhanced operational efficiency and sustainable growth.
This role offers a unique opportunity to work with cutting-edge SAP technologies and contribute to critical security and compliance initiatives within a global firm.
Configure GRC modules including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM). Conduct Segregation of Duties (SoD) analysis and manage risk mitigation processes. Process user access requests, oversee workflows, and perform routine user access reviews (UAR). Support internal and external audits by ensuring IT controls adhere to regulations such as SOX and data privacy laws. Design, build, and test security roles across various SAP environments, including S/4HANA and Fiori.
We seek candidates with a minimum of 6 years of hands-on 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. Strong problem-solving skills, excellent stakeholder management, and effective communication abilities are crucial for training end-users. A Bachelor’s degree in Computer Science, Information Systems, or a related field is required.
Deloitte
Information Technology & Services