Job Title:  Senior Analyst | SAP Security & GRC AC | Pune | SAP

Be audacious in impact

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Senior Consultant | Senior OMS Business Analyst | Gurgaon | TST

• Job requisition ID: 96161
• Location: Gurgaon
• 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

• Lead functional discovery and workshops for order management processes, rules, and integrations.
• Translate business needs into detailed functional requirements and acceptance criteria.
• Analyze current state processes and identify improvement opportunities applicable to the future OMS model.
• Partner with architects and integration teams to clarify design impacts and dependencies.
• Support UAT planning and execution, including clarifying test scenarios, expected outcomes, and sign-off criteria.
• Drive end-to-end traceability of requirements throughout the delivery lifecycle.
• Mentor junior BAs and support readiness of business SMEs.

Key skills required

• Designing and building appropriate role-based security for the SAP environments including role definition and job/position mapping

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  Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.

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  Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.

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  Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.

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  Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment

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  Coordinate with various projects/teams to plan the technical deployments of the various solutions including SAP Transportable and Non-Transportable systems, legacy systems and other third-party applications

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  Update and maintain documentation & follow the technical governance (standards, best practices, etc.)

  4-6 years of hand on experience in SAP Security for implementation or rollout project.

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  Expert in S4H, ECC, Fiori, and HANA DB Security administration, with deep understanding in authentication, authorization management, Audit logging and complex troubleshooting.

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  Understanding of Business process in Core Domains such as Finance, Supply, Manufacturing and Master Data.

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  Good understanding of Authorization objects for sub business process, able to propose authority check objects during custom transactions developments.

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  Expertise in Access Role Management i.e. Development, Coordinating testing and production movement in adherence with audit and compliance

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  Good understanding of Webdynpro, Webservices, APIs, BADIs and authorization control mechanism built.

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  Exposure to Internal & External audit and able to identify control requires and execute in system, with ability to create and execute remediation plans.

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  Exposure to Fiori Access troubleshooting, gateway services and Role build.

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  Exposure to HANA DB Analytic privileges, Role build and User administration.

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  Exposure to provisioning tool like SAP IDM and SAP GRC product is good to have.

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 that 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.