Job Title:  Senior Consultant | SAP Risk Management | Bengaluru | SAP | DSA Oil, Gas and Utilities

Deloitte.

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Senior Consultant | SAP risk Management| Bengaluru | SAP

• Job requisition ID: 106682
• 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

• Led end-to-end implementation and support of SAP Governance, Risk, and Compliance (GRC) Risk Management solutions.
• Configured and maintained SAP GRC modules including Risk Management, Access Control (ARA, ARM, BRM, EAM), and Process Control.
• Facilitated risk identification, assessment, mitigation, monitoring, and reporting processes across business functions.
• Conducted risk workshops with stakeholders to identify enterprise, operational, financial, and compliance risks.
• Designed and configured risk frameworks, risk hierarchies, control libraries, KRIs (Key Risk Indicators), and mitigation plans.
• Performed Segregation of Duties (SoD) analysis and remediation using SAP GRC Access Risk Analysis (ARA).
• Supported user access reviews, firefighter access management, and compliance monitoring activities.
• Integrated SAP GRC with SAP ECC, SAP S/4HANA, SAP Fiori, and third-party applications.
• Developed functional specifications, security requirements, test scenarios, and compliance documentation.
• Executed Fit-Gap analysis, system configuration, testing, UAT support, and production deployments.
• Collaborated with Internal Audit, Compliance, Finance, Security, and IT teams to strengthen governance processes.
• Designed risk and compliance dashboards, reports, and analytics for senior management and auditors.
• Supported regulatory compliance requirements including SOX, GDPR, and internal control frameworks.
• Provided post-go-live support, issue resolution, and continuous improvement recommendations.
• Mentored junior consultants and ensured adherence to SAP GRC best practices and governance standards..

Key Skills required

• SAP GRC Risk Management
• SAP Access Control (ARA, ARM, BRM, EAM)
• Segregation of Duties (SoD)
• Process Control
• Internal Controls & Compliance
• SOX Compliance
• Risk Assessment & Mitigation
• SAP Security & Authorizations
• SAP S/4HANA
• Audit & Governance Frameworks
• Regulatory Compliance
• Risk Reporting & Analytics

You bring you

That's all we ask. And in return, we'll create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.

Your bold odyssey starts here 

Our story starts with your success: Experience excellence in an environment that is meritorious, respectful, collaborative, and empowering. One is a catalyst of 360-degree happiness for you and your loved ones.

Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Don't just learn new skills, but be the engine of innovation, with clutter-breaking solutions and practices.

Power the nation's growth story: We're Indian-owned and led and working towards India's future. Our team spans and creates impact for the country, well beyond its urban centers. We move ahead along with the communities in which we operate, thereby giving you a profession with a strong sense of purpose.