Your work profile
- Lead SAP IAG security discovery workshops with business, IT, and security stakeholders to understand access requirements, organizational structures, and governance processes.
- Design and implement SAP IAG security solutions for SAP S/4HANA Cloud and hybrid SAP landscapes.
- Define and configure business roles, business role templates, access assignments, and role ownership models aligned with business and security requirements.
- Translate business and compliance requirements into appropriate role design, access controls, and approval workflows.
- Configure and manage SAP IAG access request, approval, provisioning, and access review processes.
- Design and maintain Segregation of Duties (SoD) and critical access controls, including risk analysis and mitigation processes.
- Perform access risk analysis and investigate access violations, false positives, and authorization-related issues.
- Support integration of SAP IAG with SAP S/4HANA Cloud, SAP IAS, SAP IPS, SAP SuccessFactors, and other SAP/cloud applications.




- Support hybrid IAM scenarios involving SAP IAG and SAP GRC Access Control, including integration, synchronization, and governance processes.
- Define role naming conventions, ownership models, access request processes, and security governance standards.
- Work with Business Process Owners and functional teams to identify appropriate business roles and organizational restrictions.
- Support user lifecycle and access provisioning activities, including joiner, mover, and leaver processes.
- Troubleshoot authorization, provisioning, synchronization, and access-related issues across integrated SAP systems.
- Support testing activities including unit testing, SIT, UAT, regression testing, and security validation.
- Prepare security design documents, role matrices, process flows, test scenarios, and operational procedures.
- Lead project activities, manage stakeholders, mentor junior consultants, and support project delivery and financial man

📌 SAP GRC (Karnataka)
🏢 Deloitte
📍 Karnataka