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
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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.
