Deloitte | T&T_ET&P_Senior Consultant_SAP Security & GRC AC _Hyderabad

Responsibilities

• 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.
• 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.

Requirements

• 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.
• 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.
• Experience with SAP S/4HANA Security concepts.
• Graduate degree (Science or Engineering) – B.Sc ( I.T), B.Sc ( Computer science ) , B.E/B.Tech or MBA

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities