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

- Job requisition ID : 111435
- 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 Qualifications

- Experience: Typically, 10+ 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: Solid problem-solving abilities, excellent stakeholder management, and clear communication to train end-users

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 Systems, or a related field.

📌 T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |
🏢 Deloitte
📍 Bengaluru