T&T_ET&P_Senior Consultant_SAP Security & GRC AC _Hyderabad
Hyderabad · Mid Level
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Job description
T&T_ET&P_Senior Consultant_SAP Security & GRC AC _Hyderabad
• Job requisition ID : 107456
• 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
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