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SAP GRC AC & Security Functional Consultant

Date:  08-Jun-2021
Type of Employment:  Permanent Full Time
City:  Ho Chi Minh City

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

  • Serve as subject matter expert for SAP GRC Access Control / SAP Security & Authorizations
  • Designs Technical & Business Roles, while also performing analyzing of the Access Risks involved related to SOD, Critical Access
  • Coordinate and collaborate with business and IT support teams to provide and deliver a quality, secured Access Control solution
  • Implement Access Control enhancements to fulfill specific user access management requirements
  • Provide third level support for SAP Security including user administration, role administration, and customer services when required
  • Works with business and project teams to troubleshoot issues with security objects and identify and implement appropriate solutions.
  • Recommends security measures to protect against unauthorized access.



  • Bachelor Degree in Business/Information Technology or other related fields
  • At least 5 years of experience in SAP GRC Access Control or SAP Security Authorization
  • Hands-on experience implementing and maintaining SAP security concepts and strategies (role design, profile generation, authorization objects, etc.) and operational administration (PFCG role maintenance)
  • Comprehensive knowledge of SAP Security and Risk Management
  • Functional knowledge GRC modules, SOD and the critical access requirements, as well as working knowledge of SAP ECC security authorizations




  • Any SAP product certification is a plus
  • Knowledge of FIORI, NWBC, GTS, CRM, BW, Portal, Solution Manager authorizations is a plus
  • Understanding of segregation of duty frameworks and associated mitigating

Due to volume of applications, we regret only shortlisted candidates will be notified.


Requisition ID:  49625

In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is within the Deloitte Network, is the entity that is providing this Website.

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