openqareer

SAP Security and GRC Senior Consultant

HCLTech · Hyderabad, Telangana

# SAP Security and GRC Senior Consultant **HCLTech** · Hyderabad, Telangana · `On-site` 🕒 **Статус:** *Опубликовано: 2 дня назад* · *Источник: Indeed* --- ### About the Role SAP Security and GRC Senior Consultant Hyderabad, Telangana Job Summary Key Responsibilities Job Summary =========== Seeking a skilled SAP Security and GRC Specialist to design, implement, and maintain secure access across our enterprise SAP landscape. incumbent able to manage build and optimize security roles, user provisioning, administer SAP Governance, Risk, and Compliance (GRC) tools to enforce compliance and mitigate risk and support audit readiness. Key Responsibilities ================= SAP Security Administration: Design, configure, and maintain composite and single roles, authorization profiles, and user groups across S/4HANA/RISE, SAP BRIM and related SAP environments. GRC Access Control Operations: Operate and support SAP GRC modules—including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM / Firefighter). Risk & Audit Management : Perform Segregation of Duties (SoD) and Critical Action analyses, manage mitigation controls, and assist internal/external auditors with compliance testing. Cross-Functional Collaboration : Partner with functional and technical teams during projects, upgrades, and testing phases to ensure proper authorization design. Skill Requirements Job Summary =========== Seeking a skilled SAP Security and GRC Specialist to design, implement, and maintain secure access across our enterprise SAP landscape. incumbent able to manage build and optimize security roles, user provisioning, administer SAP Governance, Risk, and Compliance (GRC) tools to enforce compliance and mitigate risk and support audit readiness. Key Responsibilities ================= SAP Security Administration: Design, configure, and maintain composite and single roles, authorization profiles, and user groups across S/4HANA/RISE, SAP BRIM and related SAP environments. GRC Access Control Operations: Operate and support SAP GRC modules—including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM / Firefighter). Risk & Audit Management : Perform Segregation of Duties (SoD) and Critical Action analyses, manage mitigation controls, and assist internal/external auditors with compliance testing. Cross-Functional Collaboration : Partner with functional and technical teams during projects, upgrades, and testing phases to ensure proper authorization design. Other Requirements

Наблюдалась 2026-09-21, впервые 2026-09-19, источник — Indeed.

Открыть у работодателя