SAP Access Governance Specialist

Relha LLC; United States; Hybrid; USD 103,000 - 171,000; Full time

Job summary

Deloitte’s Government & Public Services (GPS) practice is seeking a Software Engineer II to join the Enterprise Security team. You’ll drive SAP S/4 access governance design, define personas, and implement role-based and attribute-based controls, including SoD remediation, within an ICAM framework.

You’ll collaborate with client stakeholders on transformation initiatives, support go-live readiness, and assist with audits by producing evidence and remediating findings. Travel about 25% is expected.

Qualifications

• 3+ years of experience with SAP system security and access governance
• Designing access governance for SAP S/4 systems
• Defining personas and access requirements
• Designing role-based and attribute-based access controls
• Identifying and remediating SoD conflicts
• Supporting Identity, Credential, and Access Management (ICAM) solution setup

Responsibilities

• Drive the design of access governance for one or more SAP S/4 systems, including evaluation of business processes to define personas, access requirements, and role-based access needs.
• Design SAP role-based and attribute-based access controls, including SoD conflict identification and remediation.
• Support setup of new SAP systems within the client’s standard ICAM solution, including user provisioning application design, implementation, and SoD risk analysis.
• Collaborate with client stakeholders on business transformation initiatives, including access control policy, transfer of knowledge for the role-based access catalog, user provisioning processes, program tools, and end-user role mapping execution.
• Provide client support in preparation for system go-live, including troubleshooting and resolving access issues.
• Support audits and compliance testing by producing evidence packs, explaining controls, and remediating findings.

Skills

SAP security

Access governance

SoD remediation

ICAM

Stakeholder collaboration

Project leadership

Tools

SAP S/4

ICAM platform

Job description

Deloitte’s Government & Public Services (GPS) practice is seeking a Software Engineer II to join the Enterprise Security team. You’ll drive SAP S/4 access governance design, define personas, and implement role-based and attribute-based controls, including SoD remediation, within an ICAM framework.

You’ll collaborate with client stakeholders on transformation initiatives, support go-live readiness, and assist with audits by producing evidence and remediating findings. Travel about 25% is expected.