Job Title:  Analyst | SAP Security and GRC AC | Bengaluru | SAP | DSA Consumer & TMT

Analyst | SAP Security and GRC AC | Bengaluru | SAP | DSA Consumer & TMT
Job requisition ID : 110033 
Location: Bengaluru
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

  • Support SAP Security and GRC implementation, enhancement, and support activities across SAP S/4HANA and ECC landscapes.
  • Assist in SAP Security role design, role maintenance, user administration, and authorization troubleshooting.
  • Support SAP Fiori security activities, including catalogs, groups/spaces & pages, and authorization assignments.
  • Perform SAP GRC Access Control (AC) administration, including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM).
  • Assist in configuring and maintaining SAP GRC 12.0, including SPRO configurations under the guidance of senior consultants.
  • Support Segregation of Duties (SoD) analysis, risk identification, and remediation activities using the SAP GRC ruleset.
  • Create and maintain Firefighter IDs, Owners, Controllers, and support Firefighter log monitoring activities.
  • Support business role management activities, including role ownership updates, business role maintenance, and role lifecycle activities.
  • Perform SAP user provisioning and de-provisioning while ensuring compliance with security standards.
  • Collaborate with Business Process Owners to support role creation, modifications, and user access requests.
  • Assist in troubleshooting user authorization and access-related issues across SAP applications.
  • Gain exposure to SuccessFactors integration with SAP GRC and SAP Cloud Identity Access Governance (IAG) hybrid scenarios.
  • Prepare documentation, test scripts, and support testing during project implementations and upgrades.
  • Communicate effectively with project stakeholders and work collaboratively within cross-functional teams.

Key skills required

  • 0–3 years of experience in SAP Security and/or SAP GRC Access Control.
  • Education - Any graduate
  • Basic understanding of SAP S/4HANA, ECC, SAP Security concepts, and SAP Fiori security.
  • Exposure to SAP GRC Access Control modules such as ARM, ARA, EAM, and BRM.
  • Basic understanding of SAP authorization concepts, roles, profiles, and authorization objects.
  • Knowledge of SAP user administration and access management processes.
  • Familiarity with SAP GRC rulesets and Segregation of Duties (SoD) concepts is preferred.
  • Exposure to SAP GRC 12.0 administration and SPRO configuration is an added advantage.
  • Basic understanding of SuccessFactors integration and SAP IAG concepts is desirable.
  • Strong analytical and problem-solving skills.
  • Good verbal and written communication skills.
  • Ability to learn quickly and work effectively in a collaborative team environment.
  • Detail-oriented with a commitment to delivering high-quality work.