The Job

SAP Security and GRC Lead Consultant

Teknik, data och digitalt · IT-infrastruktur och säkerhet · Cybersäkerhet · Mjukvaruutveckling

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I korthet

The SAP Security and GRC Lead Consultant in Lucknow, India, will be responsible for managing SAP system security and compliance. This role involves designing, configuring, and administering SAP GRC solutions, conducting security assessments, and collaborating with teams to implement best practices and resolve security incidents.

Ansvarsområden

  • Design, configure, and administer SAP security GRC solutions.
  • Conduct regular security assessments, audits, and reviews to identify and mitigate risks.
  • Collaborate with cross-functional teams to implement security best practices and policies.
  • Provide expertise in resolving security incidents and implementing security patches and upgrades.
  • Develop and deliver training programs to educate users on security protocols and procedures.
  • Lead SAP Security operations and role design across SAP ECC, S/4HANA, Fiori, HANA, GRC and cloud-connected SAP landscapes.
  • Resolve complex SAP authorization issues across business processes.
  • Lead SAP S/4HANA and Fiori security design.
  • Define and review role design documents, access matrices, test scripts, cutover plans, SOPs and operational handover documents.
  • Lead security testing, defect resolution, retesting, cutover support and go-live/hypercare security activities.
  • Manage customer-facing security discussions, escalation calls, issue reviews and audit meetings.
  • Lead SAP Security workstreams for ECC to S/4HANA migration, upgrade and transformation programs.
  • Lead implementation and support of SAP GRC Access Control modules including ARA, ARM, EAM, BRM and UAR.
  • Define and review SoD rulesets, mitigating controls, risk remediation strategies and access governance processes.
  • Drive periodic access certifications, user access reviews, Firefighter reviews, audit reporting and compliance reviews.
  • Conduct security assessments, access risk analysis, audit readiness reviews and control validation.
  • Lead SAP BTP security setup including role collections, identity provider integration, authorization design and cloud access governance.
  • Support SAP SaaS security model and access governance for SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP, Fieldglass and other SAP cloud products.
  • Coordinate with business, functional, Basis, integration, audit and compliance teams to close security and control issues.
  • Provide technical guidance for S/4HANA upgrade, migration, conversion and post-go-live security stabilization.

Krav

  • 8-10 years of SAP Security and GRC experience with strong leadership exposure in SAP S/4HANA security, Fiori security, SAP GRC Access Control, access review, compliance, audit support, SAP security testing and SAP BTP security.
  • SAP Certified Technology Associate SAP Security and Authorizations

Önskade kvalifikationer

  • SAP GRC Process Control support or implementation experience.
  • SAP S/4HANA implementation, migration or RISE transformation experience.
  • SAP BTP security architecture exposure.
  • HANA database security exposure including users, roles, privileges and schema-level controls.
  • IAS, IPS, SAML, OAuth, SCIM, X.509 certificates and cloud identity federation exposure.
  • Automation or reporting experience using GRC reports, SAP tables, scripts, dashboards or access analytics.

Förmåner

  • 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.
  • Global technology company with over 223,000 people across 60 countries.
  • Delivering industry-leading capabilities centered around digital, engineering, cloud and AI.
  • Broad portfolio of technology services and products.
  • Work with clients across all major verticals.
  • Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.
#SAP Security#GRC#S/4HANA#Fiori#BTP
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Företag

HCLTech

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Lucknow, India

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