Job Title:  T&T | ET&P| SAP | Manager | SAP Security & GRC AC | Bengaluru |

T&T | ET&P| SAP | Manager | SAP Security & GRC AC | Bengaluru |
Job requisition ID : 111439 
Location: Bengaluru
Entity: Deloitte Touche Tohmatsu India LLP 

The Team

 

Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P

 

Your work profile:

 

  • Identity and Access Management: Set up, deploy, and manage SAP Cloud IAG, along with SAP Cloud Identity Services like IAS (Identity Authentication) and IPS (Identity Provisioning).
  • Access Risk Analysis (ARA): Monitor, detect, and resolve Segregation of Duties (SoD) conflicts to prevent fraud or data misuse.
  • Access Request Management (ARM): Design automated workflows for users to request, approve, and receive system access safely.
  • Privileged Access Management (PAM): Configure "firefighter" or emergency access accounts so critical system errors can be fixed without permanent elevated rights.
  • Role Design and Management: Create, update, and test security roles across hybrid environments, including SAP ECC, S/4HANA, Ariba, SuccessFactors, and the Business Technology Platform (BTP).
  • Audit and Compliance: Prepare and provide user access reports and audit trails to prove adherence to internal controls and regulatory standards.

 

 

Key skills required

 

  • Experience: Generally, 9 to 12+ years working with SAP security.
  • IAG Knowledge: Deep hands-on experience with SAP IAG, both standard edition and Bridge mode.
  • GRC Expertise: Strong understanding of legacy on-premise SAP GRC Access Control and how it bridges with cloud IAG.
  • Cloud Knowledge: Familiarity with SAP BTP security, Identity Lifecycle Management, and hybrid system connectors

 

Qualifications:

 

  • Bachelor’s degree