Deputy Manager - SAP Security and GRC AC

Deloitte Consulting

7 - 12 years

10 - 15 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

access control sap sap security access management project management process control management abap technical support

Work Mode

Work from Office

Job Type

Full Time

Job Description

Authorization Senior Consultant with 7 years of experience in SAP Security Authorizations to join our dynamic team. The role involves user role administration, authorization checks, GRC configurations, and ensuring secure access management across systems.

Key Responsibilities: -

Perform User Administration: user creation/modification, authorization assignments, monitoring, and security support.
Manage Role Creation Maintenance (PFCG): single, composite, and derived roles for multiple modules (MM, FI/CO, SD).
Conduct Authorization Checks: troubleshoot authorization issues using SU53, ST01, STAUTHTRACE, and resolve with SU24/PFCG.
Work with Authorization Objects: test customized Z-transactions, update SU24, and protect critical T-Codes objects.
Handle GRC Activities: Firefighter ID creation monitoring, ARM request processing, workflow MSMP configurations.
Collaborate with functional teams (MM, FI, SD) to ensure proper authorization mapping for business processes.

Senior Consultant:

Key Responsibilities

Solution Design Implementation: Design, configure, and implement SAP GRC solutions, particularly SAP Access Control (ARA, ARM, EAM) and Process Control (PC) for access management, SoD, and compliance monitoring.
Role Design Administration: Develop and manage user roles and authorization objects for various SAP systems, including SAP ECC, BW, EWM, and Fiori.
Risk Compliance Management: Perform risk analyses, manage Segregation of Duties (SoD) conflicts, and ensure compliance with regulatory requirements.
Client Engagement: Work with clients to understand their business requirements, conduct workshops, and develop tailored security solutions, including Firefighter (EAM) implementations.
Technical Expertise: Provide expertise in security architecture across SAP products (ECC, S/4HANA, Fiori, HANA) and possess ABAP security and Portal security knowledge.
Project Management Support: Lead security and GRC projects, manage incidents, support testing, and provide technical support and troubleshooting.
Leadership Mentorship: Mentor junior team members, provide performance reviews, and lead security team efficiency.

Required Skills Qualifications

SAP GRC Tools: Hands-on experience with SAP GRC Access Control and Process Control.
SAP Authorization Concepts: Deep understanding of authorization concepts, single roles, user provisioning, and Role-Based Access Control (RBAC).
SAP Landscapes: Experience with different SAP environments, including S/4HANA, Fiori, ECC, BW, and HANA security.
GRC Components: Proficiency in GRC components such as ARA (Access Request Analysis), ARM (Access Risk Analysis), EAM (Emergency Access Management), and SoD checks.
Communication: Strong verbal, written, and interpersonal communication skills, with the ability to communicate complex issues clearly.
Leadership Project Management: Proven ability to manage projects, lead teams, and collaborate effectively with cross-functional teams and stakeholders.

Education - Graduation / BE / Btech

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