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Consultant | SAP Security & GRC AC | Mumbai | SAP | DSA SAP Accounts
Consulting
Consultant | SAP Security & GRC AC | Mumbai | SAP | DSA SAP Accounts
• Job requisition ID : 109668
• Location: Mumbai
• 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
Experienced SAP Security & GRC (Governance, Risk & Compliance) Consultant responsible for designing, implementing, and supporting SAP security and compliance solutions across SAP S/4HANA environments. Expertise in role design, authorization management, Segregation of Duties (SoD), SAP GRC Access Control, user provisioning, audit compliance, and risk management. Ensures secure system access while maintaining regulatory and organizational compliance requirements.
Key skills required
- Design, build, and maintain SAP roles and authorizations across S/4HANA systems.
- Implement and support SAP GRC Access Control (AC) modules:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM / Firefighter IDs)
- Business Role Management (BRM)
- Perform Segregation of Duties (SoD) analysis and risk mitigation.
- Manage user provisioning, de-provisioning, and role assignments.
- Monitor and resolve security-related incidents and audit findings.
- Conduct user access reviews and compliance reporting.
- Collaborate with auditors and business teams to ensure regulatory compliance.
- Support S/4HANA system implementations, upgrades, and conversions.
- Configure and maintain GRC workflows, rulesets, and connectors.
- Perform periodic risk analysis and remediation activities.
- Ensure adherence to security policies and best practices.
Education: BE/Btech/Any fulltime graduation