Job Description

Your work profile

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




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

📌 Sap Grc Bengaluru
🏢 Deloitte
📍 Bengaluru