T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |
BengaluruFull-time10–18 yrsPosted 2 weeks ago
Leadership software engineering role at Deloitte India in Bengaluru. Needs 10+ years and a B.Tech, B.E. or B.Sc.
About the role
Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM). Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions. Process access requests, manage workflows, and conduct routine user access reviews (UAR).
What you'll do
- Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws
What you need
- SAP
- IAM
- Stakeholder management
- SOX
- Data privacy
- SAP HANA
Good to have
- SuccessFactors