Deputy Manager

Deloitte Consulting

7 - 12 years

10 - 15 Lacs

bengaluru

Posted:20 hours ago| Platform:

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Skills Required

access control sap sap security access management project management process control workflow management abap technical support

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform User Administration: user creation/modification, authorization assignments, monitoring, and security support.
Manage Role Creation & Maintenance (PFCG): single, composite, and derived roles for multiple modules (MM, FI/CO, SD).
Conduct Authorization Checks: troubleshoot authorization issues using SU53, ST01, STAUTHTRACE, and resolve with SU24/PFCG.
Work with Authorization Objects: test customized Z-transactions, update SU24, and protect critical T-Codes & objects.
Handle GRC Activities: Firefighter ID creation & monitoring, ARM request processing, workflow & MSMP configurations.
Collaborate with functional teams (MM, FI, SD) to ensure proper authorization mapping for business processes.

Senior Consultant:

Key Responsibilities

Solution Design & Implementation: Design, configure, and implement SAP GRC solutions, particularly SAP Access Control (ARA, ARM, EAM) and Process Control (PC) for access management, SoD, and compliance monitoring.
Role Design & Administration: Develop and manage user roles and authorization objects for various SAP systems, including SAP ECC, BW, EWM, and Fiori.
Risk & Compliance Management: Perform risk analyses, manage Segregation of Duties (SoD) conflicts, and ensure compliance with regulatory requirements.
Client Engagement: Work with clients to understand their business requirements, conduct workshops, and develop tailored security solutions, including Firefighter (EAM) implementations.
Technical Expertise: Provide expertise in security architecture across SAP products (ECC, S/4HANA, Fiori, HANA) and possess ABAP security and Portal security knowledge.
Project Management & Support: Lead security and GRC projects, manage incidents, support testing, and provide technical support and troubleshooting.
Leadership & Mentorship: Mentor junior team members, provide performance reviews, and lead security team efficiency.

Required Skills & Qualifications

SAP GRC Tools: Hands-on experience with SAP GRC Access Control and Process Control.
SAP Authorization Concepts: Deep understanding of authorization concepts, single roles, user provisioning, and Role-Based Access Control (RBAC).
SAP Landscapes: Experience with different SAP environments, including S/4HANA, Fiori, ECC, BW, and HANA security.
GRC Components: Proficiency in GRC components such as ARA (Access Request Analysis), ARM (Access Risk Analysis), EAM (Emergency Access Management), and SoD checks.
Communication: Strong verbal, written, and interpersonal communication skills, with the ability to communicate complex issues clearly.
Leadership & Project Management: Proven ability to manage projects, lead teams, and collaborate effectively with cross-functional teams and stakeholders

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