Senior Consultant | SAP Security & GRC AC | Bengaluru | SAP

Deloitte.

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At Deloitte, we're creating bold new frontiers for our clients and communities. Our roar echoes across India and beyond. So, bring your unique self and rise louder and leap further than ever before.

Senior Consultant | Senior OMS Business Analyst | Gurgaon | TST

• Job requisition ID: 96161


• Location: Gurgaon


• 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

• 
  
  
  
  • Design and configure SAP authorizations across ECC/S/4HANA.
  
  
  • Create, modify, and optimize roles (single, composite, derived).
  
  
  • Manage SU24 proposals, PFCG role build, and authorization object updates.
  
  
  • Work on user administration, role assignments, and mass provisioning.
  
  
  • Troubleshoot authorization issues using tools like SU53, ST01, STAUTHTRACE.
  
  
  
  

  Operational Security & Support

  
  
  
  
  • Provide L2/L3 support for SAP security issues.
  
  
  • Conduct periodic role and user reviews.
  
  
  • Ensure secure access during new implementations, upgrades, and enhancements.
  
  
  • Support cutover activities and transport movement of security roles
  
  
  
  

  Required Skills & Qualifications

  
  
  
  
  • 6–10 years of hands-on experience in SAP Security.
  
  
  • Strong knowledge of SAP authorization concepts, objects, and trace tools.
  
  
  • Experience across ECC and/or S/4HANA Security.
  
  
  • Expertise in:
  
  
  • Role design & maintenance
  
  
  • SU24, PFCG, SUIM
  
  
  • Fiori security
  
  
  • Experience in at least one implementation or upgrade project.
  
  
  • Strong troubleshooting, analytical, and communication skills.
  
  
  
  

You bring you

That's all we ask. And in return, we'll create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.

Your bold odyssey starts here 

Our story starts with your success: Experience excellence in an environment that is meritorious, respectful, collaborative, and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones.

Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Don't just learn new skills, but be the engine of innovation, with clutter-breaking solutions and practices.

Power the nation's growth story: We're Indian-owned and led and working towards India's future. Our team spans and creates impact for the country, well beyond its urban centers. We move ahead along with the communities in which we operate, thereby giving you a profession with a strong sense of purpose.