Solution Architect

Technology, Data & Digital · Software & Web Development · Software Engineering · Cybersecurity · Data Engineering

In short

Wir suchen einen erfahrenen SAP GRC / Business Risk & Compliance (BR&C) Technology Architect zur Leitung des Designs, der Governance und der Bereitstellung von unternehmensweiten SAP Governance-, Risk-, Compliance- und Sicherheitslösungen. Die Rolle wird Sicherheits- und Compliance-Architekturen über SAP S/4HANA-Landschaften definieren und Risikominderung, Zugriffsverwaltung, Auditbereitschaft und regulatorische Compliance vorantreiben.

Responsibilities

Define SAP GRC and BR&C target-state architecture, standards, and governance.
Lead solution design and implementation of SAP GRC Access Control, Process Control, Risk Management, and Emergency Access Management.
Establish and govern Segregation of Duties (SoD) frameworks, mitigating business and regulatory risks.
Design enterprise-wide SAP Security and Authorization models across SAP S/4HANA and integrated SAP applications.
Collaborate with Audit, Risk, Compliance, Cybersecurity, and Business teams to ensure regulatory compliance and control effectiveness.
Lead architecture reviews, solution workshops, and technical governance forums.
Provide strategic guidance for SAP security transformation, cloud adoption, and identity governance initiatives.
Mentor delivery teams and drive solution excellence across global implementations.

Requirements

12+ years of SAP experience with 8+ years in SAP Security, GRC, and Compliance.
Minimum 3 end-to-end SAP GRC implementation programs.
Strong experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
Proven experience leading global SAP transformation and governance initiatives.
Experience with SAP Identity Access Governance (IAG).
Experience with SAP Business Integrity Screening (BIS).
Experience with SAP BTP Security & Compliance.
Experience with SAP SuccessFactors Security.
Experience with SAP Ariba Security.
Knowledge of GDPR & Data Privacy Compliance.
TOGAF, CISA, CISSP, CRISC Certifications (preferred).
Familiarity with AI-enabled Compliance and Risk Monitoring.

Desired Qualifications

TOGAF, CISA, CISSP, CRISC Certifications.

Benefits

Supercharge your potential.
Find your career.
Find your spark.
A place that knows that helping its customers stay on top starts by putting its people first.

Skills

SAP GRC Access ControlSAP Process ControlSAP Risk ManagementEmergency Access ManagementSegregation of DutiesInternal ControlsCompliance FrameworksSOXITGCSAP SecuritySAP AuthorizationsSAP Role DesignAccess GovernanceSAP S/4HANAFiori SecurityUser ProvisioningAccess ManagementSAP Identity ManagementSAP Solution ArchitectureEnterprise Security ArchitectureSAP IntegrationStakeholder ManagementArchitecture GovernanceDesign ReviewsGlobal DeliverySAP Identity Access GovernanceSAP Business Integrity ScreeningSAP BTPSAP SuccessFactorsSAP AribaGDPRData PrivacyTOGAFCISACISSPCRISCAI

#SAP#GRC#BR&C#Technology Architect#S/4HANA#Risk Mitigation#Access Governance#Audit Readiness#Regulatory Compliance#Security Architecture#Cloud Adoption#Identity Governance#Global Implementations

About HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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