T&T_ET&P_Manager_SAP Security and GRC AC_Pan India

Deloitte · ✓ Verified company
📍 Delhi, India · Hybrid · Full-time

About the role

T&T_ET&P_Manager_SAP Security and GRC AC_Pan India • Job requisition ID : 95278  • Location: Delhi • 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 - Lead functional discovery and workshops for order management processes, rules, and integrations. - Translate business needs into detailed functional requirements and acceptance criteria. - Analyze current state processes and identify improvement opportunities applicable to the future OMS model. - Partner with architects and integration teams to clarify design impacts and dependencies. - Support UAT planning and execution, including clarifying test scenarios, expected outcomes, and sign-off criteria. - Drive end-to-end traceability of requirements throughout the delivery lifecycle. - Mentor junior BAs and support readiness of business SMEs.   Key skills required - Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to S/4, Fiori and GRC security. Security experience with SAP Fiori, GRC AC and PC. - SAP GRC 12.0 configuration, support, and administration experience. - Ability to design, implement, and test SAP automated, manual, security, and segregation of duty. - Deep understanding on the GRC rule book. - Creating/modifying Firefighter Owner and controllers for the Fire fighter ids. - Experience in Business role management activities like Business roles setup, Role ownership changes. - Assist in SAP user provisioning with correct roles. - Work with Business Process Owners for Role creations, changes, and user administration. - Knowledge on SF integration and IAG hybrid setup. - Proficient in leading a team and managing project financials. - Trouble shoot access issues and authority issues as related to user roles. - Ability to communicate clearly and effectively in a timely manner.   Required Skills: - Experience with SAP S/4 HANA, Fiori, GRC security. - Proven track record of successfully implementing and managing in various modules in SAP Access Control. - Proficiency in configuring and managing GRC SPRO configurations. - Excellent communication and interpersonal skills. - Strong analytical and problem-solving abilities. - Ability to work collaboratively with clients and internal teams. - Detail-oriented with a focus on delivering high-quality work.   Desired qualifications:   - Bachelor’s degree in computer science, IT, or related field.   Location and way of working - Base location: Pan India - This profile involves frequent travelling to client locations. - Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.