T&T_ET&P_Manager_SAP Security and GRC AC_Pan India

Deloitte.

Be audacious in impact

When was the last time you thought the unthinkable, defined the unfathomable, or did what no one else has dared to try?

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.

• Job requisition ID: 96161


• Location: Pan India


• Entity: Deloitte Touch


• urgaone 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:

• 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.

Desired qualifications:

• Bachelor’s degree in Computer Science, IT, or related field.

Location and way of working

• Base location: Pan India


• This profile involves frequent travelling to client locations.


• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

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.