| Job Detail | Full Information |
|---|
| Company | Deloitte India |
| Job Title | T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC |
| Job Requisition ID | 111425 |
| Job Location | Bengaluru, Karnataka, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Enterprise Technology & Performance (ET&P) |
| Job Level | Senior Consultant |
| Specialization | SAP Security, Governance, Risk & Compliance (GRC) |
| Educational Qualification | Bachelor’s degree in Computer Science, Information Systems, or a related field |
| Experience Required | 6+ years of hands-on experience with SAP application security and GRC tools |
| Job Overview | Work on SAP Security and GRC Access Control solutions to manage user access, mitigate security risks, maintain compliance, and strengthen enterprise 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 | Perform Segregation of Duties (SoD) analysis and manage risk mitigation to prevent conflicting user permissions. |
| User Access Management | Process access requests, manage approval workflows, and conduct regular User Access Reviews (UAR). |
| Audit & Compliance | Support internal and external audits and 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 Expertise | Strong knowledge of SAP GRC Access Control, particularly version 12.0, and Identity and Access Management (IAM). |
| Required Functional Skills | SAP GRC configuration, access risk analysis, emergency access management, business role management, SoD analysis, user provisioning, and compliance controls. |
| Soft Skills | Strong problem-solving, stakeholder management, communication, and end-user training skills. |
| Team Overview | Deloitte’s Enterprise Technology & Performance practice helps organizations achieve business value through technology-driven transformation and innovative SAP solutions. |
| Posting Date | Not specified in the provided job description |
| Application Deadline | Not specified in the provided job description |
