T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Bengaluru |
Deloitte (company site, opens in a new tab)6+ yrsBengaluruOn-siteDirect career pageEst. 16–28 LPA
Posted on 24 Sept
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Job description
Structured overview of role & requirements
About This Role
- Configure and manage SAP GRC Access Control modules including Access Risk Analysis, Emergency Access Management, and Business Role Management.
- Conduct Segregation of Duties (SoD) analysis, perform risk mitigation, and enforce user access controls including access requests and reviews.
- Design, build, and test SAP security roles across environments (S/4HANA, Fiori) and support audit/compliance activities related to IT controls such as SOX and data privacy.
Minimum Requirements
- 6+ years of hands-on experience in SAP application security and GRC tools.
- Proficient with SAP GRC Access Control (e.g., version 12.0) and Identity and Access Management (IAM).
- Bachelor’s degree in Computer Science, Information Systems, or related field.
- Location requirement: Bengaluru.
Ideal Candidate Profile
- Experienced in SAP security lifecycle from configuration through audit compliance supporting large enterprise SAP landscapes.
- Strong technical proficiency combined with ability to manage and communicate with multiple stakeholders including end-users.
- Comfortable working in technology-enabled transformation projects focusing on operational efficiency within SAP environments.