| Job Detail | Full Information |
|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | T&T – ET&P – SAP Manager – SAP Security & GRC AC |
| Job Requisition ID | 111435 |
| Job Category | SAP Security, Governance, Risk & Compliance (GRC) |
| Job Location | Bengaluru, Karnataka |
| Experience Required | Typically 10+ years of hands-on experience in SAP Application Security and GRC tools |
| Educational Qualification | Bachelor’s degree in Computer Science, Information Systems, or a related field |
| Key Responsibilities | Configure SAP GRC modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). |
| Risk & Compliance | Perform Segregation of Duties (SoD) analysis, manage risk mitigation, and support SOX compliance and data privacy requirements. |
| User Access Management | Process access requests, manage workflows, conduct User Access Reviews (UAR), and maintain appropriate permissions. |
| SAP Security Design | Design, build, and test security roles across SAP environments, including S/4HANA and Fiori. |
| Technical Skills | Strong knowledge of SAP GRC Access Control 12.0, Identity and Access Management (IAM), SAP security, and access governance. |
| Key Competencies | Leadership and mentoring, risk management, client engagement, analytical thinking, communication, and project delivery. |
| Additional Preferred Skills | SAP BTP Security, SAP Cloud Identity Services (IAS/IPS), SAP IDM/IAG, SAP SuccessFactors Security, SAP Ariba Security, and SAP MDG Security. |
