| Job Detail | Full Information |
|---|
| Company | Deloitte India |
| Job Title | T&T | ET&P | SAP | Manager | SAP Security & GRC AC |
| Job Requisition ID | 111422 |
| Job Location | Bengaluru, Karnataka, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Enterprise Technology & Performance (ET&P) |
| Job Level | Manager |
| Job Specialization | SAP Security & Governance, Risk and Compliance (GRC) Access Control |
| Educational Qualification | Bachelor’s degree in Computer Science, Information Systems, or a related field |
| Experience Required | 9+ years of hands-on experience with SAP application security and GRC tools |
| Job Overview | Manage SAP Security and GRC Access Control activities, strengthen enterprise security, mitigate access risks, and support compliance across SAP environments. |
| Access Control | Configure SAP GRC modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). |
| Risk Mitigation | Conduct Segregation of Duties (SoD) analysis and manage mitigation activities to prevent conflicting user permissions. |
| User Access Management | Process access requests, manage workflows, and conduct regular User Access Reviews (UAR). |
| Audit & Compliance | Support internal and external audits and help ensure IT controls comply with SOX requirements and applicable data privacy laws. |
| SAP Security Design | Design, build, and test security roles across SAP environments, including SAP S/4HANA and SAP Fiori. |
| Technical Skills | Strong knowledge of SAP GRC Access Control, including version 12.0, SAP application security, and Identity and Access Management (IAM). |
| Functional Expertise | Access risk analysis, emergency access management, business role management, SoD controls, user access governance, and compliance management. |
| Soft Skills | Strong problem-solving, stakeholder management, communication, and end-user training skills. |
| Team Overview | Deloitte’s Enterprise Technology & Performance practice delivers technology-enabled transformation and SAP solutions to improve operational efficiency and support sustainable business growth. |
| Posting Date | Not specified in the provided job description |
| Application Deadline | Not specified in the provided job description |
