T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |

T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |

• Job requisition ID : 111421

• Location: Bengaluru

• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P

Your work profile

Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).

Risk Mitigation

Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.

User Management

Process access requests, manage workflows, and conduct routine user access reviews (UAR).

Audit & Compliance

Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.

Security Design

Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori)

Key Required Skills

Experience

Typically, 9 yrs+ years of hands-on experience with SAP application security and GRC tools.

Technical Skills

Deep knowledge of SAP GRC Access Control (like version 12.0) and Identity and Access Management (IAM).

Soft Skills

Strong problem-solving abilities, excellent stakeholder management, and clear communication to train end-users

Qualifications

Bachelor’s degree in Computer Science, Information Systems, or a related field.