The Job

Delivery Compliance Lead

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

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In short

As a Delivery Compliance Lead in Bengaluru, you will ensure SAP ECC to S4 Migration compliance by validating job role designs against business requirements, performing test case authoring, and conducting post-execution reviews to manage access risks. This role involves detailed SOD conflict and risk analysis, defect logging, and collaboration with various teams for timely resolution.

Responsibilities

  • Review Job roles by conducting SOD conflicts and risk analysis to ensure the business process roles are created risk-free.
  • Perform Job test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal environment.
  • Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers.
  • Collaborate with business users, functional teams, and security teams to retest and close out defects timely.

Requirements

  • Strong Understanding and Working knowledge on implementing SAP Security & Authorization concept and Job/Role design evaluation and Security impact Assessment.
  • Strong understanding/working knowledge on S4 Hana Fiori Apps, Fiori Catalog and Authorization objects.
  • Understanding of Security / GRC Controls / Mitigating Controls.
  • Experience on ALM Tool and SAP GRC Tool as user.
  • Strong understanding of SoD conflicts and risk analysis.
  • SAP L4 Business Process Knowledge.
  • Ability to communicate with stakeholders effectively and operate under time pressure.
  • Bachelor's degree in IT, Engineering or Computer Science.

Desired Qualifications

  • Pharma / Life Science industry experience.

Benefits

  • SAP course certification or Linkedin training course Certificate on GRC / Access / Security.
#SAP#S4 Hana#Fiori Apps#GRC#Access Management#Security#Pharma#Life Science
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Company

HCLTech

Job Posted

14 hours ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Mid-Senior

Locations

Bengaluru, India

Qualification

Bachelor

Applicants

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