HCL TECH | HIRING | SAP Security and GRC Lead Consultant | EXP 5-10 YEARS | Gautam Buddha Nagar Uttar Pradesh

Job Summary

Senior Lead — SAP Security & GRC

Enterprise S/4HANA Digital Transformation Program

Position Title: Lead Consultant— SAP Security & GRC Program: Enterprise Digital Transformation — S/4HANA Implementation Location: Hybrid / Remote Duration: 12–18 months (with extension based on rollout timeline) Reports To: Security & GRC Architect Band/Level: Lead Consultant

1. Role Context

The SAP Security & GRC Lead Consultant is responsible for designing, implementing, and managing SAP security and Governance, Risk, and Compliance (GRC) solutions to ensure secure, compliant, and efficient access to SAP systems across the enterprise. Managing SSO using Identity Authentication Service and provisioning between IAS & BTP using Identity Provisioning service. Designing and implementing GRC AC Firefighter workflow and ruleset.

2. Key Responsibilities

Security Administration

• Design and implement role-based access control (RBAC), including business roles, technical roles, derived and composite roles, Fiori catalogs, and OData service authorizations.
• Ensure Segregation of Duties (SoD) compliance across the landscape.
• Expertise in S/4HANA on-premises security design and implementation, aligned with SOX requirements, including mapping to GRC risk rules and access request workflows.
• Perform ruleset design, risk analysis execution, and remediation planning.
• Conduct role remediation in line with compliance requirements.

GRC Access Control

• SAP GRC Access Control (AC), Emergency access Management implementation experience. Setting up Workflow, Firefighter ID, Owner and controller.
• Define and maintain risk rulesets as per the compliance requirements.
• Perform risk analysis on User and role and able to do remediation.
• Establish mitigation controls across S/4 Hana and documentation

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