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 : 111435 
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:

 

  • Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).
  • Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.
  • User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).
  • Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.
  • Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori)

 

 

Key Qualifications

 

  • Experience: Typically, 10+ years of hands-on experience with SAP application security and GRC tools.
  • Technical Skills: Deep knowledge of SAP GRC Access Control (like version 12.0) and Identity and Access Management (IAM).
  • Soft Skills: Strong problem-solving abilities, excellent stakeholder management, and clear communication to train end-users

 

Key Competencies

 

  • Leadership & Mentoring
  • Risk & Compliance Management
  • Client Engagement
  • Problem Solving & Analytical Thinking
  • Communication & Presentation Skills
  • Project Delivery & Team Coordination

 

Nice to Have

 

  • SAP BTP Security
  • SAP Cloud Identity Services (IAS/IPS)
  • SAP IDM / IAG
  • SAP SuccessFactors Security
  • SAP Ariba Security
  • SAP MDG Security

 

 

 Qualifications:

 

  • Bachelor’s degree in Computer Science, Information Systems, or a related field.