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T&T_ET&P_Manager_SAP Security and GRC AC_Pan India
senior · Consulting
T&T_ET&P_Manager_SAP Security and GRC AC_Pan India
• Job requisition ID : 95283
• Location: Delhi
• 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
- Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations 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/modifying 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 administration.
- Knowledge on SF integration and IAG hybrid setup.
- Proficient in leading a team and managing project financials.
- Trouble shoot access issues and authority issues as related to user roles.
- Ability to communicate clearly and effectively in a timely manner.
Required Skills:
- Education - Any graduate
- Experience with SAP S/4 HANA, Fiori, GRC security.
- Proven track record of successfully implementing and managing in various modules in SAP Access Control.
- Proficiency in configuring and managing GRC SPRO configurations.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Ability to work collaboratively with clients and internal teams.
- Detail-oriented with a focus on delivering high-quality work.