Solution Architect
India
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Job Description
Solution Architect
Bangalore, Karnataka

Job Summary

SAP GRC / BR&C Technology Architect

Role Summary

Seeking an experienced SAP GRC / Business Risk & Compliance (BR&C) Technology Architect to lead the design, governance, and delivery of enterprise-wide SAP Governance, Risk, Compliance, and Security solutions. The role will define security and compliance architecture across SAP S/4HANA landscapes, drive risk mitigation, access governance, audit readiness, and regulatory compliance while enabling secure digital transformation initiatives.

Key Responsibilities

Key Responsibilities

  • Define SAP GRC and BR&C target-state architecture, standards, and governance.
  • Lead solution design and implementation of SAP GRC Access Control, Process Control, Risk Management, and Emergency Access Management.
  • Establish and govern Segregation of Duties (SoD) frameworks, mitigating business and regulatory risks.
  • Design enterprise-wide SAP Security and Authorization models across SAP S/4HANA and integrated SAP applications.
  • Collaborate with Audit, Risk, Compliance, Cybersecurity, and Business teams to ensure regulatory compliance and control effectiveness.
  • Lead architecture reviews, solution workshops, and technical governance forums.
  • Provide strategic guidance for SAP security transformation, cloud adoption, and identity governance initiatives.

Mentor delivery teams and drive solution excellence across global implementations.

Skill Requirements

SAP GRC & Compliance

  • SAP GRC Access Control (AC)
  • SAP Process Control (PC)
  • SAP Risk Management (RM)
  • Emergency Access Management (EAM)
  • Segregation of Duties (SoD) Governance
  • Internal Controls & Compliance Frameworks
  • Audit & Regulatory Compliance (SOX, ITGC)

SAP Security

  • SAP Security & Authorizations
  • SAP Role Design and Access Governance
  • SAP S/4HANA Security Architecture
  • Fiori Security & Authorization Concepts
  • User Provisioning & Access Management
  • SAP Identity Management Integration

Architecture & Leadership

  • SAP Solution Architecture
  • Enterprise Security Architecture
  • SAP Integration & Security Design
  • Stakeholder Management
  • Architecture Governance & Design Reviews
  • Global Delivery Leadership

Other Requirements

  • Experience & Qualifications

    • 12+ years of SAP experience with 8+ years in SAP Security, GRC, and Compliance.
    • Minimum 3 end-to-end SAP GRC implementation programs. Based on internal SAP GRC skill requirements identified in JD And Skills Matrix - ASDA SAP.xlsx. [JD And Ski...- ASDA SAP | Excel]
    • Strong experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
    • Proven experience leading global SAP transformation and governance initiatives.
    SAP Identity Access Governance (IAG)
  • SAP Business Integrity Screening (BIS)
  • SAP BTP Security & Compliance
  • SAP SuccessFactors Security
  • SAP Ariba Security
  • GDPR & Data Privacy Compliance
  • TOGAF, CISA, CISSP, CRISC Certifications
  • AI-enabled Compliance and Risk Monitoring

 
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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 230,000 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 September 2026 totaled $14.8 billion.