Job Title:  Manager | SAP Security & GRC AC | Ahmedabad | SAP | DSA Metals, Mining and Industrial

Manager | SAP Security & GRC AC | Ahmedabad | SAP | DSA Metals, Mining and Industrial
• Job requisition ID : 112659 
• Location: Ahmedabad
• Entity: Deloitte Touche Tohmatsu India LLP 

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

 

Your work profile

As a Senior Consultant in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations.

 

Key skills required

  • Graduate degree (Science or Engineering)
  • 7-10+ years of relevant experience in management or consulting oriented environment.
  • Willingness to travel for short- and long-term durations.

Key Responsibilities

  • Design, develop, implement, and support SAP Security and Authorization solutions across SAP landscapes.
  • Perform role design, role build, user administration, authorization troubleshooting, and security analysis.
  • Work closely with functional and business teams to gather security requirements and design appropriate authorization solutions.
  • Implement and maintain SAP security across SAP ECC and SAP S/4HANA environments.
  • Conduct security reviews, user access audits, and risk assessments.
  • Manage user provisioning, role assignments, and access governance processes.
  • Support security testing, cutover activities, and hypercare during implementation projects.
  • Analyze and resolve authorization issues using SU53, ST01, SUIM, PFCG, and other SAP security tools.
  • Ensure compliance with Segregation of Duties (SoD) and internal control requirements.
  • Collaborate with BASIS, Functional, and Audit teams to maintain a secure SAP environment.

Required Skills & Qualifications

SAP Security Expertise

  • 10+ years of hands-on experience in SAP Security and Authorizations.
  • Strong understanding of:
  • SAP Authorization Concept
  • Role Design and Role Maintenance
  • Single, Composite, and Derived Roles
  • User Administration
  • Authorization Objects and Profiles
  • Segregation of Duties (SoD)
  • SAP Security Best Practices
  • Proficient in security administration tools such as – SUIM, BP segregation, AGR tables etc.

SAP Project Experience

  • Hands-on experience in SAP ECC security implementation projects.
  • Hands-on experience in SAP S/4HANA security implementation projects.
  • Experience in at least one full lifecycle SAP Security implementation project.

SAP GRC Access Control (Preferred)

  • Minimum one end-to-end implementation experience in SAP GRC Access Control.
  • Good understanding of:
  • Access Risk Analysis (ARA)
  • Access Request Management (ARM)
  • Business Role Management (BRM)
  • Emergency Access Management (EAM)
  • SoD Risk Management
  • Experience in user provisioning and workflow configuration is preferred.

Educational Qualification

  • Bachelor’s degree in engineering, Computer Science, Information Technology, or related discipline.
  • SAP Security and/or SAP GRC certifications are preferred.

Key Competencies

  • Problem-solving and analytical thinking
  • Client-facing and consulting skills
  • Team collaboration
  • Attention to detail
  • Ability to work in a fast-paced project environment