Technical Consultant
India
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Job Description
Technical Consultant
Bengaluru, Karnataka

Job Summary

"Experience

 

3–5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

 

Core SAP Security Skills

Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.

Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.

Support role build, role modification and authorization updates based on approved business requirements.

Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.

Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.

Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.

Support audit evidence collection, access validation and compliance documentation.

 

Additional Skills – GRC, Access Review, Testing, Migration, SaaS and BTP

Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.

Perform SoD analysis at user and role level and support mitigation control assignment.

Support access request administration, approval monitoring, routing and provisioning follow-up.

Support Firefighter / Emergency Access Management log review and reporting.

Support periodic access reviews, access certification and compliance reporting.

Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.

Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.

Basic exposure to BTP role administration, role collections and authorization assignments.

Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

 

Good to Have

SAP BTP security exposure.

SAP GRC Process Control support exposure.

SAP S/4HANA migration or upgrade project exposure.

Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.

Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.

SAP Security, SAP GRC or SAP S/4HANA certification."

Key Responsibilities

"Experience

 

3–5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

 

Core SAP Security Skills

Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.

Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.

Support role build, role modification and authorization updates based on approved business requirements.

Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.

Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.

Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.

Support audit evidence collection, access validation and compliance documentation.

 

Additional Skills – GRC, Access Review, Testing, Migration, SaaS and BTP

Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.

Perform SoD analysis at user and role level and support mitigation control assignment.

Support access request administration, approval monitoring, routing and provisioning follow-up.

Support Firefighter / Emergency Access Management log review and reporting.

Support periodic access reviews, access certification and compliance reporting.

Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.

Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.

Basic exposure to BTP role administration, role collections and authorization assignments.

Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

 

Good to Have

SAP BTP security exposure.

SAP GRC Process Control support exposure.

SAP S/4HANA migration or upgrade project exposure.

Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.

Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.

SAP Security, SAP GRC or SAP S/4HANA certification."

Skill Requirements

"Experience

 

3–5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

 

Core SAP Security Skills

Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.

Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.

Support role build, role modification and authorization updates based on approved business requirements.

Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.

Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.

Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.

Support audit evidence collection, access validation and compliance documentation.

 

Additional Skills – GRC, Access Review, Testing, Migration, SaaS and BTP

Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.

Perform SoD analysis at user and role level and support mitigation control assignment.

Support access request administration, approval monitoring, routing and provisioning follow-up.

Support Firefighter / Emergency Access Management log review and reporting.

Support periodic access reviews, access certification and compliance reporting.

Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.

Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.

Basic exposure to BTP role administration, role collections and authorization assignments.

Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

 

Good to Have

SAP BTP security exposure.

SAP GRC Process Control support exposure.

SAP S/4HANA migration or upgrade project exposure.

Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.

Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.

SAP Security, SAP GRC or SAP S/4HANA certification."

Other Requirements

"Experience

 

3–5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

 

Core SAP Security Skills

Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.

Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.

Support role build, role modification and authorization updates based on approved business requirements.

Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.

Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.

Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.

Support audit evidence collection, access validation and compliance documentation.

 

Additional Skills – GRC, Access Review, Testing, Migration, SaaS and BTP

Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.

Perform SoD analysis at user and role level and support mitigation control assignment.

Support access request administration, approval monitoring, routing and provisioning follow-up.

Support Firefighter / Emergency Access Management log review and reporting.

Support periodic access reviews, access certification and compliance reporting.

Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.

Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.

Basic exposure to BTP role administration, role collections and authorization assignments.

Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

 

Good to Have

SAP BTP security exposure.

SAP GRC Process Control support exposure.

SAP S/4HANA migration or upgrade project exposure.

Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.

Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.

SAP Security, SAP GRC or SAP S/4HANA certification."
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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 223,000 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 June 2026 totaled $14.8 billion.