Senior Administrator - Operational Risk, SAP Security
India
Job Description
Senior Administrator - Operational Risk, SAP Security
Bengaluru, Karnataka

Job Summary

Cybersecurity Analyst -Role: Risk Analyst

Job description (high level summary)
Cybersecurity Risk Analyst develops and maintains the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron’s operations.

Key responsibilities (day-to-day tasks, learning and development opportunities)
Analyze and priortize cybersecurity risks, key controls and assess appropriate remediation plan, monitor progress of risk prevention and remediation. Follow processes that ensure critical cyber security information reaches Business Units. Identify and addresses gaps, trends, or opportunities to address cybersecurity risk in a specifically assigned area.

Required qualifications
Demonstrated experience developing and maintaining the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures operations.

Preferred qualifications

Demonstrated experience developing and maintaining the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively

Selection criteria 1

Risk Management and Analysis: Demonstrated ability to identify and assess both business risks and technical risks and be able to translate those risks into business language so that they can be understood by the stakeholder community and addressed by an appropriate risk mitigation plan. Has fundamental knowledge of the functions of the NIST Cybersecurity framework (CSF). Knowledge of and experience with Industry Policies, standards, and Controls (e.g., NIST 800- 53, and IEC-62443) and application across network, infrastructure, applications, and databases. Familiarity with risk assessments and ability to provide recommendations and remediation plans to mitigate findings from Risk and Vulnerability Assessments, audits, penetration tests, and architecture reviews.

Selection criteria 2

Technical Knowledge: Understanding of key technology/data concepts such as access control, confidential data, encryption, data privacy, information management, intellectual property, business continuity, disaster recovery, security scans, and 3rd party/vendor applications. Functional knowledge in IT systems architecture. Good understanding of data security and AI security concepts.

Selection criteria 3

Align & Inspire: Strong written and oral communication skills. Demonstrated influential leadership skills and ability to inspire, lead with intent, and work cross-functionally with confidence to align intent and deliverables towards common objectives and key results.

Selection criteria 4

Build Relationships: Proven ability to build and maintain trusting relationships across team of teams with functions and organizations, by meeting commitments and performing work with integrity. Ability to expand network and sphere of influence and seek diverse perspectives to drive improvements.
4-5 Years Experience | Work Timings: 01:30 pm - 10:30 pm IST | Immediate Joiners only |

Key Responsibilities

1. Adhere To Quality Standards And Regulatory Requirements While Implementing Operational Risk Management Processes In Sap Environments To Ensure Compliance And Mitigate Risks.
2. Provide Advanced Support For Complex Incidents Escalated By Analysts, Performing Root Cause Analysis And Implementing Effective Solutions To Resolve Technical And Security Issues Related To Sap Systems And Grc Frameworks.
3. Engage In Value-Adding Activities Such As Updating And Managing The Knowledge Base, Conducting Training Sessions For New Team Members, And Coaching Analysts On Best Practices In Operational Risk And Sap Security.
4. Resolve Complex Support Tickets Within Agreed Slas, Collaborating With Cross-Functional Teams To Ensure Seamless Operations And Enhance The Organization'S Security Posture.
5. Drive Positive Customer Experiences By Achieving High First Call Resolution Rates, Minimizing Rejected Resolutions, And Proactively Addressing Security Threats To Ensure Customer Satisfaction And Csat Metrics.

Skill Requirements

1. In-Depth Knowledge Of Operational Risk Management Principles And Practices
2. Proficiency In Sap Security Configurations And Grc Tools
3. Solid Understanding Of Incident Management And Root Cause Analysis Methodologies
4. Familiarity With Regulatory Compliance Standards Relevant To Operational Risk And Security
5. Strong Analytical And Troubleshooting Skills To Address Complex Technical Issues

Other Requirements

1. Optional But Valuable Certifications: Certified In Risk And Information Systems Control (Crisc), Sap Certified Technology Associate, Or Similar Certifications In Operational Risk Management And Sap Security
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.