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

T&T | ET&P | SAP |Senior Consultant | SAP Security & GRC AC | Pune |
• Job requisition ID : 111766 
• Location: Pune
• 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

 

  • We are seeking a skilled and motivated SAP Security Consultant with 6+ years of experience in SAP Security and Authorization design, implementation, and support.
  • The ideal candidate should possess strong knowledge of SAP Security concepts and hands-on experience in SAP S/4HANA security implementations. Experience in SAP GRC Access Control is mandatory, with at least one end-to-end implementation project.
  • The candidate should be capable of designing, building, testing, and supporting SAP security solutions while ensuring compliance with business requirements and segregation of duties (SoD) standards.
  • Design, develop, implement, and support SAP Security and Authorization solutions across SAP landscapes.
  • Perform role design, role build, user administration, authorization troubleshooting, and security analysis.
  • Work closely with functional and business teams to gather security requirements and design appropriate authorization solutions.
  • Implement and maintain SAP security across SAP S/4HANA environments.
  • Conduct security reviews, user access audits, and risk assessments.
  • Manage user provisioning, role assignments, and access governance processes.
  • Support security testing, cutover activities, and hypercare during implementation projects.
  • Analyze and resolve authorization issues using SU53, ST01, SUIM, PFCG, and other SAP security tools.
  • Ensure compliance with Segregation of Duties (SoD) and internal control requirements.
  • Collaborate with BASIS, Functional, and Audit teams to maintain a secure SAP environment.

 

Key Skill required

 

  • SAP Security Expertise
    • 6+ years of hands-on experience in SAP Security and Authorizations.
    • Strong understanding of:
    • SAP Authorization Concept
    • Role Design and Role Maintenance
    • Single, Composite, and Derived Roles
    • User Administration
    • Authorization Objects and Profiles
    • Segregation of Duties (SoD)
    • SAP Security Best Practices
    • Proficient in security administration tools such as – SUIM, BP segregation, AGR tables etc.

 

  • SAP Project Experience
    • Hands-on experience in SAP S/4HANA security implementation projects.
    • Experience in at least one full lifecycle SAP Security implementation project.

 

  • SAP GRC Access Control (Preferred)
    • Minimum one end-to-end implementation experience in SAP GRC Access Control.
    • Good understanding of:
    • Access Risk Analysis (ARA)
    • Access Request Management (ARM)
    • Business Role Management (BRM)
    • Emergency Access Management (EAM)
    • SoD Risk Management
    • Experience in user provisioning and workflow configuration is preferred.

 

Preferred/Good to Have Skills

 

Additional experience in any of the areas below will be an advantage:

 

  • SAP Cloud Security
    • SAP BTP Security, SAP Cloud Identity Services, IAS (Identity Authentication Service) IPS (Identity Provisioning Service)
  • SAP Line of Business Applications
    • SAP Ariba Security, SAP Concur Security SAP SuccessFactors Role-Based Permissions (RBP)
  • Other Skills
  • Understanding of SAP Fiori Security concepts.
  • Knowledge of S/4HANA authorization architecture.
  • Experience working in support and AMS engagements.
  • Exposure to audit and compliance requirements.
  • Strong analytical and troubleshooting skills.
  • Excellent communication and stakeholder management skills.

 

  • Key Competencies
  • Problem-solving and analytical thinking
  • Client-facing and consulting skills
  • Team collaboration
  • Attention to detail
  • Ability to work in a fast-paced project environment

 

Preferred Candidate Profile: Candidate with strong SAP Security fundamentals, implementation experience in S/4HANA, and at least one SAP GRC Access Control implementation, along with exposure to cloud and SAP SaaS security solutions (Ariba, Concur, SuccessFactors).

 

 Qualifications

 

  • Bachelor’s degree in engineering, Computer Science, Information Technology, or related discipline.
  • SAP Security and/or SAP GRC certifications are preferred.