SAP Security and GRC Product Specialist
India
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Job Description
SAP Security and GRC Product Specialist
Hyderabad, Telangana

Job Summary

 
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana
Proficiency - Technology: Expert
Secondary Skill

 

Key Responsibilities

 
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana
Proficiency - Technology: Expert
Secondary Skill

 

Skill Requirements

 
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana
Proficiency - Technology: Expert
Secondary Skill

 

Other Requirements

 
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana
Proficiency - Technology: Expert
Secondary Skill

 
Apply now
Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 226,300 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2025 totaled $14.5 billion.
23 Benefits At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to: https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svg Industry-benchmarked compensation https://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svg Best-in-class healthcare benefits https://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svg Personal time off https://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svg Maternity and paternity benefits https://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svg Access to skills / higher education programs/resources https://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svg Discounts on products and services via Benefit Box https://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svg Participate in CSR programs and live life with a purpose https://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svg Opportunities to grow and advance your career Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.