Job Title:  T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |

T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |
Job requisition ID : 113536 
Location: Delhi
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:

 

  • We are seeking an experienced SAP Security GRC Senior Consultant to lead SAP Security and Governance, Risk & Compliance (GRC) initiatives across SAP landscapes.
  • The consultant will be responsible for designing, implementing, and supporting SAP security solutions, Segregation of Duties (SoD) controls, access governance, emergency access management, and regulatory compliance requirements.
  • Design, build, and maintain SAP security roles and authorizations across SAP applications including S/4HANA, ECC, BW, CRM, SRM, SuccessFactors, Ariba, and Fiori.
  • Lead SAP GRC Access Control implementations and support activities, including:
  • Access Risk Analysis (ARA)
  • Access Request Management (ARM)
  • Emergency Access Management (EAM)
  • Business Role Management (BRM)
  • Perform Segregation of Duties (SoD) risk assessments and remediation activities.
  • Design and optimize role-based security models aligned with business requirements.
  • Manage user provisioning, role administration, and compliance monitoring activities.
  • Collaborate with business stakeholders, auditors, and compliance teams during internal and external audits.
  • Conduct security assessments for SAP upgrades, migrations, and transformation programs, including S/4HANA implementations.
  • Support SAP Fiori security architecture and authorization concepts.
  • Develop and maintain security documentation, control matrices, and compliance reports.
  • Provide guidance to junior consultants and offshore support teams.

 

Key required Skills

 

  • Exp 2-10 years
  • Strong experience in SAP Security & Authorizations, SAP Basis
  • Hands-on experience with SAP GRC Access Control 10.x/12. x.
  • Deep understanding of SoD concepts, risk analysis, mitigation controls, and compliance frameworks.
  • Experience in:
  • Role Design & Optimization
  • User Administration
  • Fiori Security
  • HANA Database Security
  • SAP Identity Management (preferred)
  • Knowledge of SAP Basis concepts and integration touchpoints.
  • Experience supporting SAP audits (SOX, Internal Audit, External Audit).
  • Strong stakeholder management and communication skills.
  • SAP Security and/or SAP GRC certifications are preferred.
  • Experience in at least 2-3 end-to-end SAP implementation projects and multiple support engagements.
  • Experience with S/4HANA transformation programs.

 

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 Technology, or related field.