T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |

T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |

24 Sep
|
Deloitte
|
Delhi

24 Sep

Deloitte

Delhi

T&T; | ET&P; | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |

- Job requisition ID : 113536
- Location: Delhi
- 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:

- We are seeking an experienced SAP Security GRC Senior Consultant to lead SAP Security and Governance, Risk & Compliance (GRC) initiatives across SAP landscapes.
- The consultant will be responsible for designing, implementing, and supporting SAP security solutions, Segregation of Duties (SoD) controls, access governance, emergency access management, and regulatory compliance requirements.
- Design, build, and maintain SAP security roles and authorizations across SAP applications including S/4HANA, ECC, BW, CRM, SRM, SuccessFactors, Ariba, and Fiori.
- Lead SAP GRC Access Control implementations and support activities, including:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Perform Segregation of Duties (SoD) risk assessments and remediation activities.
- Design and optimize role-based security models aligned with business requirements.
- Manage user provisioning, role administration, and compliance monitoring activities.
- Collaborate with business stakeholders, auditors, and compliance teams during internal and external audits.




- Conduct security assessments for SAP upgrades, migrations, and transformation programs, including S/4HANA implementations.
- Support SAP Fiori security architecture and authorization concepts.
- Develop and maintain security documentation, control matrices, and compliance reports.
- Provide guidance to junior consultants and offshore support teams.

Key required Skills

- Exp 2-10 years
- Strong experience in SAP Security & Authorizations, SAP Basis
- Hands-on experience with SAP GRC Access Control 10.x/12. x.
- Deep understanding of SoD concepts, risk analysis, mitigation controls, and compliance frameworks.
- Experience in:
- Role Design & Optimization
- User Administration
- Fiori Security
- HANA Database Security
- SAP Identity Management (preferred)
- Knowledge of SAP Basis concepts and integration touchpoints.
- Experience supporting SAP audits (SOX, Internal Audit, External Audit).
- Robust stakeholder management and communication skills.
- SAP Security and/or SAP GRC certifications are preferred.

- Experience in at least 2-3 end-to-end SAP implementation projects and multiple support engagements.
- Experience with S/4HANA transformation programs.

Key Competencies

- Leadership & Mentoring
- Risk & Compliance Management
- Client Engagement
- Problem Solving & Analytical Thinking
- Communication & Presentation Skills
- Project Delivery & Team Coordination

Nice to Have

- SAP BTP Security
- SAP Cloud Identity Services (IAS/IPS)
- SAP IDM / IAG
- SAP SuccessFactors Security
- SAP Ariba Security
- SAP MDG Security

Qualifications:

- Bachelor's degree in Computer Science, Information Technology, or related field.

📌 T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi |
🏢 Deloitte
📍 Delhi

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