T&T; | ET&P; | SAP |Senior Consultant | SAP Security & GRC AC | Pune |

- Job requisition ID : 111766
- Location: Pune
- 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

- We are seeking a skilled and motivated SAP Security Consultant with 6+ years of experience in SAP Security and Authorization design, implementation, and support.
- The adecuado candidate should possess strong knowledge of SAP Security concepts and hands-on experience in SAP S/4HANA security implementations. Experience in SAP GRC Access Control is mandatory, with at least one end-to-end implementation project.
- The candidate should be capable of designing, building, testing, and supporting SAP security solutions while ensuring compliance with business requirements and segregation of duties (SoD) standards.

- Design, develop, implement, and support SAP Security and Authorization solutions across SAP landscapes.
- Perform role design, role build, user administration, authorization troubleshooting, and security analysis.
- Work closely with functional and business teams to gather security requirements and design appropriate authorization solutions.
- Implement and maintain SAP security across SAP S/4HANA environments.
- Conduct security reviews, user access audits, and risk assessments.
- Manage user provisioning, role assignments, and access governance processes.
- Support security testing, cutover activities,



and hypercare during implementation projects.
- Analyze and resolve authorization issues using SU53, ST01, SUIM, PFCG, and other SAP security tools.
- Ensure compliance with Segregation of Duties (SoD) and internal control requirements.
- Collaborate with BASIS, Functional, and Audit teams to maintain a secure SAP environment.

Key Skill required

- SAP Security Expertise

- - 6+ years of hands-on experience in SAP Security and Authorizations.
- Strong understanding of:
- SAP Authorization Concept
- Role Design and Role Maintenance
- Single, Composite, and Derived Roles
- User Administration
- Authorization Objects and Profiles
- Segregation of Duties (SoD)
- SAP Security Best Practices
- Proficient in security administration tools such as – SUIM, BP segregation, AGR tables etc.

- SAP Project Experience
- Hands-on experience in SAP S/4HANA security implementation projects.
- Experience in at least one full lifecycle SAP Security implementation project.

- SAP GRC Access Control (Preferred)
- Minimum one end-to-end implementation experience in SAP GRC Access Control.
- Good understanding of:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)




- Business Role Management (BRM)
- Emergency Access Management (EAM)
- SoD Risk Management
- Experience in user provisioning and workflow configuration is preferred.

Preferred/Good to Have Skills

Additional experience in any of the areas below will be an advantage:

- SAP Cloud Security
- SAP BTP Security, SAP Cloud Identity Services, IAS (Identity Authentication Service) IPS (Identity Provisioning Service)

- SAP Line of Business Applications
- SAP Ariba Security, SAP Concur Security SAP SuccessFactors Role-Based Permissions (RBP)

- Other Skills

- Understanding of SAP Fiori Security concepts.
- Knowledge of S/4HANA authorization architecture.
- Experience working in support and AMS engagements.
- Exposure to audit and compliance requirements.
- Strong analytical and troubleshooting skills.
- Excellent communication and stakeholder management skills.

- Key Competencies

- Problem-solving and analytical thinking
- Client-facing and consulting skills
- Team collaboration
- Attention to detail
- Ability to work in a fast-paced project environment

Preferred Candidate Profile: Candidate with strong SAP Security fundamentals, implementation experience in S/4HANA, and at least one SAP GRC Access Control implementation, along with exposure to cloud and SAP SaaS security solutions (Ariba, Concur, SuccessFactors).

Qualifications

- Bachelor’s degree in engineering, Computer Science, Information Technology, or related discipline.
- SAP Security and/or SAP GRC certifications are preferred.

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