SAP Security GRC - Analyst-Hyderabad

Summary

Position Summary

Analyst - SAP Security and GRC Consultant

Location: Hyderabad

Shift Timing: 11AM - 8PM

As an SAP Security and GRC Consultant, you will be responsible for the design, i mplementation, and maintenance of Role within the SAP S4 Ha na/Fiori/GRC/S olman. You will work closely with clients to understand their business requirements and translate these into effective and secure permission structures. Your role will involve Setting up new and modifying existing security role design and compliance while enabling efficient user access and functionality.

Responsibiliti es

• Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementation s as well as understanding of leading practices as it relates to S/4, Fiori and GRC security. Security experience with SAP Fiori, GRC AC and PC.
• SAP GRC 12.0 configuration, support, and administration experience.
• Ability to design, implement, and test SAP automated, manual, security, and segregation of duty.
• Deep understanding on the GRC rule book.
• Creating/modif ying Firefighter Owner and controllers for the Fire fighter ids.
• Experience in Business role management activities like Business roles setup, Role ownership changes.
• Assist in SAP user provisioning with correct roles.
• Work with Business Process Owners for Role creations, changes, and user a dministration.
• Experience in setting up Organizations, Process, Sub process and controls for Process Control.
• Good understanding on Continuous controls monitoring (CCM) and Control testing.
• Knowledge on SF integration and IAG hybrid setup.
• Trouble shoot access issues and authority issues as related to user roles.
• Ability to communicate clearly and effectively in a timely manner.
  
  

Required Skills:

• Experience with SAP S/4 HANA, Fiori, GRC security.
• Proven track record of successfully implementing and managing in various modules in SAP Access Control.
• Strong understanding of SAP Process control.
• Proficiency in configuring and managing GRC SPRO c onfigurations.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solvin g abilities.
• Ability to work collaborativel y with clients and internal teams.
• Detail-oriente d with a focus on delivering high-quality work.
  
  

Required Licenses, C Ertifications, And Other Requirements

• SAP GRC Access Control certification.
  
  

Education

• Bachelor’s degree in information technology or Computer Science.
  
  

Experience

• 0-3 years of experience
  
  

Location: Hyderabad

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 301719