T&T_ET&P_Senior Consultant_SAP Security & GRC AC_Hyderabad

Deloitte · ✓ Verified company
📍 Hyderabad, India · On-site · Full-time

About the role

T&T_ET&P_Senior Consultant_SAP Security & GRC AC_Hyderabad • Job requisition ID : 107457  • Location: Hyderabad • 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, build, and maintain SAP roles, profiles, and authorization objects across SAP systems. - Participate in end-to-end SAP implementation projects, including blueprinting, design, build, testing, go-live, and hypercare support. - Perform user and role administration activities, including user provisioning, access modifications, and de-provisioning. - Conduct Segregation of Duties (SoD) analysis and remediation using GRC tools. - Collaborate with functional and technical teams to define security requirements and authorization concepts. - Design and implement role-based security models aligned with business requirements. - Support SAP S/4HANA implementation and migration projects from a security perspective. - Troubleshoot authorization issues and provide timely resolution. - Support internal and external audit requirements and ensure compliance with security standards. - Perform security impact assessments for new business processes and system changes. - Prepare security documentation, role design documents, and authorization matrices. - Support security testing activities, including unit testing, integration testing, and UAT.   Key skills required - Strong experience in SAP Security and Authorizations. - Hands-on experience in at least one full-cycle SAP implementation project. - Expertise in role design, role maintenance, and authorization troubleshooting. - Experience with SAP S/4HANA Security concepts. - Knowledge of SAP Fiori Security, Catalogs, Groups, Spaces, and Pages. - Experience in SAP GRC Access Control (ARA, ARM, BRM, EAM). - Understanding of SoD risks and compliance requirements. - Knowledge of SAP Basis concepts related to security administration. - Experience in transport management and security change management processes. - Strong analytical and problem-solving skills. - Graduate degree (Science or Engineering) – B.Sc ( I.T), B.Sc ( Computer science ) , B.E/B.Tech or MBA