Manager | SAP Security & GRC AC | Bengaluru | SAP

Deloitte . Be audacious in impact When was the last time you thought the unthinkable, defined the unfathomable , or did what no one else has dared to try? At Deloitte, we're creating bold new frontiers for our clients and communities. Our roar echoes across India and beyond. So, bring your unique self and rise louder and leap further than ever before. Senior Consultant | Senior OMS Business Analyst | Gurgaon | TST Job requisition ID: 96161 Location: Gurgaon 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 Lead the SAP Security team handling provisioning, authorization design, and role maintenance. Oversee role design, redesign, and SoD (Segregation of Duties) compliance across all SAP environments. Ensure strong role governance, standardization, and documentation practices. Act as the Security SME during implementations, upgrades, rollouts, and migrations. GRC Access Control (AC) Management Manage full lifecycle of SAP GRC AC modules : Access Request Management (ARM) Access Risk Analysis (ARA) Emergency Access Management (EAM/Firefighter) Business Role Management (BRM) Maintain GRC rulebooks, mitigate risks, and administer firefighter IDs. Monitor SoD risks and drive remediation plans with business and IT owners. SAP Landscape & Integration Expertise Manage security across multiple systems: ECC / S/4HANA BW/BI EWM / TM CRM / SRM Fiori / Gateway Ensure secure integration with non-SAP systems and interfaces. Work closely with Basis, Functional, and Audit teams for cross-functional solutions. Required Skills & Qualifications Strong hands-on experience in ECC and/or S/4HANA Security concepts . Expertise in: User & role administration SoD analysis & mitigation GRC AC modules SU24, PFCG, SUIM, ST01, ST22, and related tools Deep understanding of SAP authorization concepts and access control frameworks. Strong experience working with audits, compliance teams, and risk functions. Ability to lead teams, run projects, and communicate with senior stakeholders. Good to Have Experience in S/4HANA migration projects. Exposure to IDM, SAP Fiori Security, and cloud product security. Working knowledge of SAP CPM, Ariba, SuccessFactors, or Concur Security. SAP Security or GRC certification. Education Any Graduate or Engineering degree You bring you That's all we ask. And in return, we'll create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs. Your bold odyssey starts here Our story starts with your success: Experience excellence in an environment that is meritorious, respectful, collaborative, and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones. Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Don't just learn new skills, but be the engine of innovation, with clutter-breaking solutions and practices. Power the nation's growth story: We're Indian-owned and led and working towards India's future. Our team spans and creates impact for the country, well beyond its urban centers. We move ahead along with the communities in which we operate, thereby giving you a profession with a strong sense of purpose.