HELLO!!!
COMPANY : HCLTECH
ROLE : SAP Security and GRC Senior Product Specialist
SKILL : SAP GRC
EXPERIENCE : 5+ Years
LOCATION : Bengaluru, KarnatakaChennai, Tamil Nadu
QUALIFICATION : Any Degree
JOB DISCRIPTION
We are looking for an experienced SAP GRC Lead to lead the design, implementation, and support of SAP Governance, Risk, and Compliance (GRC) solutions. The role will ensure strong access controls, regulatory compliance, and effective risk management across SAP landscapes, while working closely with Security, IT, Audit, and Business stakeholders.
Key Responsibilities
- Lead end‑to‑end implementation and support of SAP GRC Access Control.
- Design and manage:
- Risk Analysis & Remediation (RAR)
- Access Request Management (ARM)
- Emergency Access Management (EAM / Firefighter)
- Role-level and user-level SoD analysis
- Define and optimize SoD rule sets, risk libraries, and mitigating controls.
- Work closely with SAP Security teams on:
- Role design and remediation
- User provisioning and de‑provisioning
- Ensure compliance with internal controls, SOX, and audit requirements.
- Integrate SAP GRC with:
- SAP ECC and S/4HANA
- SAP Fiori
- HR systems for automated provisioning
- Support audits by providing:
- Access reviews
- Compliance reports
- Risk mitigation evidence
- Lead workshops with business, audit, and compliance teams.
- Define and enforce GRC governance models, policies, and best practices.
- Oversee testing, go‑live, and post‑go‑live support of GRC solutions.
- Manage and mentor offshore/onshore GRC teams.
- Act as the GRC SME and escalation point.
Kindly share your resume for reference to given whatsapp number +91 91873486737 or apply here
