Consultant | SAP Security & GRC AC | Bengaluru | SAP | DSA Emerging
• Job requisition ID : 111451
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;

Your work profile

- Design, configure, and maintain SAP security roles, profiles, and authorizations.
- Perform user administration, role assignments, access provisioning, and authorization troubleshooting.
- Develop and maintain single, composite, and derived roles using SAP PFCG.
- Work on SAP GRC Access Control modules, including:
- - Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM / Firefighter)
- Business Role Management (BRM)

- Perform Segregation of Duties (SoD) analysis, risk mitigation, and remediation.
- Configure and maintain workflows for access requests and approvals.
- Support periodic user access reviews, security audits,



and compliance assessments.
- Troubleshoot authorization issues using SU53, ST01, SUIM, and related SAP security tools.
- Support SAP S/4HANA security, Fiori security, and authorization concepts.
- Work with functional, technical, and audit teams to resolve security and compliance issues.
- Support security upgrades, system refreshes, transport management, and project implementations

Key skills require

- Robust experience in SAP Security and Authorization Management.
- Hands-on expertise in SAP PFCG, SU01, SU10, SU24, SU53, SUIM, and authorization objects.
- Experience with SAP GRC Access Control configuration and administration.
- Knowledge of SoD rules, risk analysis, mitigating controls, and compliance requirements.
- Experience in SAP ECC and/or SAP S/4HANA security.
- Understanding of SAP Fiori catalogs, groups/spaces, and business roles.
- Experience in incident management, change requests, and security support.

📌 Consultant | SAP Security & GRC AC | Bengaluru | SAP | DSA Emerging
🏢 Deloitte
📍 Bengaluru