SAP GRC

3 days ago


New Delhi, India Deloitte Full time

Roles & responsibilitiesAs a Manager in our T&T team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:Decision making with engagement management and seek to understand the broader impact of current decisions Lead engagement planning, economics, and billing Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo Assist client in identifying and evaluating business opportunities in SAP & HANA controls, GRC and Security, lead proposals/RFPs/RFIs, demo, POCs Liaise with key client stakeholders to build strong relationship and identify new opportunities Propose & implement tailored solutions for SAP GRC, HANA Security and HANA Controls Act as a functional/technical lead within the project and help drive the project successfully (solution design, build, test, cutover and Go Live support) Lead client discussions during design/blueprint phase to build implementation strategy & design tailored solutions for clients Design & implement risk and controls framework in line with clients business processes Focus on resolving client issues/challenges through innovative solutions Follow communication protocols for reporting project status, risks and mitigation plan within the project Act as a leader for junior team members and continuously help them with functional/technical queries & project activities Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte Follow standard protocols(For e.g. SDLC) for creating documents as per client requirements Collaborate across teams to deliver effectivelyQualification & requirements CA/MBA/MCA/B.Tech with a minimum of 10-14 years of consulting experience Implementation of SAP Security (minimum 5 Life Cycle) with experience on SAP S4 Hana and SAP GRC Process Control 10.1 or above Design and implement access management solutions for new SAP ERP applications and transition of process to appropriate administration teams Experience in SAP security design and configuration for SAP solutions like ECC, S4 HANA, Fiori, BPC Experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba(Optional) Good understanding of business processes, controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environment Possess skills in implementing customized solutions for SAP Access Controls, SAP Process Controls and its integration with HANA environment Good exposure to benchmarking, implementing and remediation activities for GRC rulesets Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management(Optional) Exposure to analytics and automation tools like Tableau, Power BI, RPA(UiPath, BluePrism), SQL, Alteryx etc.. will be preferred Strong communication, presentation & team building skills Constantly focus on learning for self and junior team members Foster teamwork, quality culture and lead by example by training junior team membersJob Location : Delhi, Mumbai, Pune & Bangalore



  • New Delhi, India Tech Mahindra Full time

    Skill / Role : SAP GRC Product Expert Work Location : Bangalore Preferably Immediate starters preferrredSpecs / JD : To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management. Experience...


  • New Delhi, India Tech Mahindra Full time

    Skill / Role : SAP GRC Product ExpertWork Location : BangalorePreferably Immediate starters preferrredSpecs / JD :To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management.- Experience...

  • SAP GRC Manager

    2 weeks ago


    New Delhi, India KPMG Full time

    About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • SAP GRC Manager

    1 week ago


    New Delhi, India KPMG Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • SAP GRC Consultant

    2 weeks ago


    New Delhi, India Tata Consultancy Services Full time

    TCS is Hiring for SAP GRC Consultant for Bangalore & Hyderabad LocationExperience: 4 to 14 yearsMode of interview: VirtualLocation: Bangalore & HyderabadJob description:- Should be an expert in performing SAP Security related activities like User Management, Role Management. - Must have a strong understanding of the GRC 10.1 AC components Access Risk...

  • Sap Grc

    3 days ago


    New Delhi, India Whatjobs IN C2 Full time

    Roles & responsibilities As a Manager in our T&T team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: Decision making with engagement management and seek to understand the broader impact of current decisions Lead engagement planning, economics, and billing Manage...


  • New Delhi, India Avensys Consulting Full time

    Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across...

  • SAP GRC

    2 weeks ago


    New Delhi, India Tata Consultancy Services Full time

    Job description Job Details:- Required Role: SAP S/4HANA Security and GRC Total Experience:4yrs to 9yrs Job Location: Mumbai/ Ahmedabad Notice Period: Max 60 Days**Must-Have: Experience of S/4 HANA and SAP ECC – Security and GRC 10.0 Must be able to design and configure roles and authorization within S/4HANA as well as GRC 10.0 Able to address security...

  • SAP GRC Consultant

    4 hours ago


    Bengaluru, Gurugram, New Delhi, India IDESLABS PRIVATE LIMITED Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Exp: 6-15 yearsMandate skills;SAP GRC SOD, BI/BW Security/S4 HanaOverview:Sap GRC/Sap Security with Sox/SOD with implementationsSOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance...

  • SAP GRC

    2 weeks ago


    New Delhi, India Tata Consultancy Services Full time

    Job descriptionJob Details:-Required Role: SAP S/4HANA Security and GRCTotal Experience: 4yrs to 9yrsJob Location: Mumbai/ AhmedabadNotice Period: Max 60 Days**Must-Have:- Experience of S/4 HANA and SAP ECC – Security and GRC 10.0 - Must be able to design and configure roles and authorization within S/4HANA as well as GRC 10.0 - Able to address security...