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T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi

Deloitte · deloitte.com
DelhiSenior2–10 yrs
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The job in short

SAP security and GRC access control consulting.

SAPCompliance

Details

Found
32 d ago · posted 2026-09-23

Full description

T&T | ET&P | SAP | Senior Consultant | SAP Security & GRC AC | Delhi | • Job requisition ID : 113536 • Location: Delhi • Entity: Deloitte Touche Tohmatsu India LLP The Team Our Enterprise Technology & Performance practice helps organizations unlock business value through technology-enabled transformation. We work with leading organizations across industries to design, build, and deploy innovative SAP solutions that enhance operational efficiency and drive sustainable growth. Learn more about ET&P Your work profile: • We are seeking an experienced SAP Security GRC Senior Consultant to lead SAP Security and Governance, Risk & Compliance (GRC) initiatives across SAP landscapes. • The consultant will be responsible for designing, implementing, and supporting SAP security solutions, Segregation of Duties (SoD) controls, access governance, emergency access management, and regulatory compliance requirements. • Design, build, and maintain SAP security roles and authorizations across SAP applications including S/4HANA, ECC, BW, CRM, SRM, SuccessFactors, Ariba, and Fiori. • Lead SAP GRC Access Control implementations and support activities, including: • Access Risk Analysis (ARA) • Access Request Management (ARM) • Emergency Access Management (EAM) • Business Role Management (BRM) • Perform Segregation of Duties (SoD) risk assessments and remediation activities. • Design and optimize role-based security models aligned with business requirements. • Manage user provisioning, role administration, and compliance monitoring activities. • Collaborate with business stakeholders, auditors, and compliance teams during internal and external audits. • Conduct security assessments for SAP upgrades, migrations, and transformation programs, including S/4HANA implementations. • Support SAP Fiori security architecture and authorization concepts. • Develop and maintain security documentation, control matrices, and compliance reports. • Provide guidance to junior consultants and offshore support teams. Key required Skills • Exp 2-10 years • Strong experience in SAP Security & Authorizations, SAP Basis • Hands-on experience with SAP GRC Access Control 10.x/12. x. • Deep understanding of SoD concepts, risk analysis, mitigation controls, and compliance frameworks. • Experience in: • Role Design & Optimization • User Administration • Fiori Security • HANA Database Security • SAP Identity Management (preferred) • Knowledge of SAP Basis concepts and integration touchpoints. • Experience supporting SAP audits (SOX, Internal Audit, External Audit). • Strong stakeholder management and communication skills. • SAP Security and/or SAP GRC certifications are preferred. • Experience in at least 2-3 end-to-end SAP implementation projects and multiple support engagements. • Experience with S/4HANA transformation programs. Key Competencies • Leadership & Mentoring • Risk & Compliance Management • Client Engagement • Problem Solving & Analytical Thinking • Communication & Presentation Skills • Project Delivery & Team Coordination Nice to Have • SAP BTP Security • SAP Cloud Identity Services (IAS/IPS) • SAP IDM / IAG • SAP SuccessFactors Security • SAP Ariba Security • SAP MDG Security Qualifications: • Bachelor's degree in Computer Science, Information Technology, or related field.

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