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Job Title:  Manager | SAP Security & GRC AC | Bengaluru | SAP

Job requisition ID ::  86966
Date:  Aug 12, 2025
Location:  Bengaluru
Designation:  Manager
Entity:  Deloitte Touche Tohmatsu India LLP

Job Description:


GRC:  

  • GRC Support experience for Access Control Suite
  • Create new connectors and maintain connector groups  
  • Creation of Function ID's  
  • Risk ID creation and changes for new authorization maintenance  
  • Mitigation ID creation and maintenance  
  • Remediation of risks based on simulation results  
  • Maintain new connectors for accessing through GRC  
  • Maintain Role methodology for different role type through condition groups  
  • Maintain EUP for use in different scenarios  
  • Configure Password self-service  
  • Maintain the Synchronization jobs.
  • Maintain rule sets for customized risk ID’s and function ID’s.
  • Create mitigation control and mitigating risks


FIORI:  

•     Fiori Spaces and Pages Design as per Business Roles

•     Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console

•     Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles

•     Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues

•     Migration from distributed Fiori landscape to embedded architecture

•     Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages


S/4 HANA ECC and BI/BW Security:

•     Hands on experience on Role Administration for ECC and S/4 HANA

•     Competent in Security and authorization related tables

•     Experience in analyzing Custom Tcode and Custom Fiori App authorization check

•     Table access Maintenance and mapping tables to authorization groups using SE54

•     SU24 maintenance, SU25 Step execution

•     Enabling system Security policies and organizational criterion for S_TABU_LIN

•     Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM

•     BI/BW Analysis Authorization creation and maintenance

•     Experience in BW Analysis Authorizations

•     Authorization tasks pertaining to ECC to S/4 HANA Migration

•     SAP ERP and S/4 HANA Compliance Audit

•     SECATT, LSMW, GUI scripting for mass maintenance tasks

Good to have:

·        Understanding of SAP Functional knowledge

·        Experience in CFIN, MDG security

·        Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications.

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