Senior SAP S/4HANA Test Lead
India
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Job Description
Senior SAP S/4HANA Test Lead
| Noida, Uttar PradeshHyderabad, Telangana

Job Summary

Job Specification for SAP JOB Role  Test Case Reviewer

  • See Key Responsibilities. (for S4H Core)

 

Purpose of the Role:

To support the SAP ECC to S4 Migration by ensuring the Job roles are created as per the requirement by validating role design against business process requirements. Perform test case authoring and post execution reviews by ensuring the role is appropriately provisioned with no more and no less access and that the access risks are effectively managed.  

 

Key Responsibilities

Key Responsibilities:

  • Review Job roles by conducting SOD conflicts and risk analysis to ensure that the business process role are created risk free.
  • Perform Job test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal environment    
  • Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers 
  • Collaborate with business users, functional teams, and security teams to retest and close out defects timely  

Skill Requirements

Mandatory Requirements:

       •      Strong Understanding and Working knowledge on implementing SAP Security & Authorization concept and Job/Role design evaluation and Security impact Assessment   

       •      Strong understanding/working knowledge on S4 Hana Fiori Apps, Fiori Catalog and Authorization objects.

       •      Understanding of Security / GRC Controls / Mitigating Controls

       •      Experience on ALM Tool and SAP GRC Tool as user.

       •       Strong understanding of SoD conflicts and risk analysis

       •       SAP L4 Business Process Knowledge

  • Ability to communicate with stakeholders effectively and operate under time pressure
  • Bachelor's degree in IT, Engineering or Computer Science

Other Requirements

Optional / nice to have Requirements:

•          SAP course certification or Linkedin training course Certificate on GRC / Access / Security Pharma / Life Science industry experience
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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.