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T&T | ET&P | SAP | Manager | SAP Security & GRC AC | Bengaluru |

Deloitte India·Bengaluru

Pay not stated9–16 yrsFull-time
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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

  • 9–16 yrs of experience
  • SAP
  • IAM
  • Stakeholder management
  • SOX
  • Data privacy
  • SAP HANA
  • B.Tech or B.E. or B.Sc or BCA

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Source
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