Job Title:  T&T | ET&P | SAP GRC & Security | Assistant Manager | Mumbai

The team

Enterprise technology has to 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.

As a Con in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key skills required: 

·        

1. Hands-on experience with SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
2. Strong knowledge of GRC 12.0 and its integration with S/4HANA systems.
3. Proficient in configuring and managing Access Control components such as ARA (Access Risk Analysis), EAM (Emergency Access Management), ARM (Access Request Management), and BRM (Business Role Management).
4. Experience in role design, segregation of duties (SoD) analysis, and remediation.
5. In-depth understanding of GRC integration with S/4HANA landscape.
6. Knowledge of Fiori app access control, SAP Fiori Launchpad configuration, and authorization concepts in S/4HANA.
7. Experience supporting internal/external audits through automated control monitoring and risk mitigation strategies.
8. Knowledge of regulatory frameworks and compliance requirements (e.g., SOX, GDPR).
9. Ability to manage user access provisioning and risk analysis across multiple SAP systems.
10. Experience in configuring workflows and risk rule sets.
11. Strong analytical skills to troubleshoot authorization and GRC-related issues.
12. Ability to perform root cause analysis and implement preventive controls.
13. Excellent communication skills for interacting with business and audit stakeholders.
14. Capable of documenting processes, risk assessments, and control frameworks effectively.

Qualifications 

• Graduate/Postgraduate  

• 3 years of relevant experience in management or consulting oriented environment. 

• Strong communication skills (written & verbal). 

• Willingness to travel for short and long-term durations.

Location and way of working

• Base location: Mumbai
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your role as a Leader

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.

In addition to living our purpose, Manager across our organization must strive to be:

• Inspiring - Leading with integrity to build inclusion and motivation
• Committed to creating purpose - Creating a sense of vision and purpose
• Agile - Achieving high-quality results through collaboration and Team unity
• Skilled at building diverse capability - Developing diverse capabilities for the future
• Persuasive / Influencing - Persuading and influencing stakeholders
• Collaborating - Partnering to build new solutions.
• Delivering value - Showing commercial acumen
• Committed to expanding business - Leveraging new business opportunities.
• Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
• Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
• Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for

the success of engagement(s)

• Managing change - Responding to changing environment with resilience
• Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
• Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems.
• Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
• Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive. 

How you’ll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead

You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

Inclusion for all

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

Drive your career

At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

Everyone’s welcome… entrust your happiness to us                                            

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.  

Interview tips

We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.