HCL Technologies
HCL Technologies

Technical Specialist

职能工程
级别中级
地点Chennai, India
方式现场办公
类型全职
发布4周前
立即申请

职位介绍

Job Summary

  • We are seeking an experienced SAP Authorization and GRC (Governance, Risk and Compliance) Consultant to join the DxE Business Solution team.

  • This role is a lead position with end‑to‑end ownership of SAP authorization and access control across the SAP S/4HANA landscape. While the primary focus is on strategy, governance, and leadership, the role also includes** selective hands‑on involvement** in authorization and GRC activities, reflecting the needs of a small, expert organization.

Key Responsibilities

Authorization Strategy, Governance & Ownership

  • Lead the design, governance, and continuous improvement of the SAP S/4HANA authorization landscape.

  • Define and enforce Vaisala’s SAP role design principles, authorization standards, and clean core compliant ways of working.

  • Serve as the primary architect for SAP authorization strategy across S/4HANA and related applications.

  • Govern role creation, modification, and deployment processes in alignment with business, security, and audit requirements.

Authorization & GRC Execution (Hands‑on Where Needed)

  • Participate in hands‑on authorization work as required, including:

Modifying and creating roles

  • Adjusting authorization objects and organizational values

  • Maintaining Fiori catalogs, groups, and spaces

  • Support SAP GRC Access Control processes, including:

Access Request Management (ARM)

  • Emergency Access Management (EAM)

  • Segregation of Duties (SoD) risk management

  • Ensure effective remediation and mitigation of audit findings related to authorizations and access control.

Leadership & Collaboration

  • Oversee and guide AMS authorization consultants, ensuring consistent operational support, quality, and adherence to governance models.

  • Collaborate closely with business solution owners, process teams, key users, and security stakeholders.

  • Act as a subject‑matter expert and trusted advisor on authorization, access management, and compliance topics.

License Management & Optimization

  • Manage and optimize SAP FUE (Full Use Equivalent) license consumption, ensuring compliance with contractual limits and cost‑efficient usage.

Ways of Working & Continuous Improvement

  • Drive continuous improvements and propose enhancements aligned with SAP and S/4HANA best practices.

  • Stay up to date with SAP authorization, GRC, and S/4HANA developments.

  • Take ownership of assigned deliverables and contribute effectively in cross‑functional, Agile teams.

  • Support Product Owner delivery goals and agreed KPIs within scrum teams.

Skill Requirements

SAP & Security Expertise:

  • Deep expertise in SAP S/4HANA authorization concepts and GRC configuration.

  • Strong understanding of security principles, access control, and audit requirements.

  • Good understanding of business processes and their authorization implications.

Project Experience:

  • Experience in S/4HANA programs (at least one end‑to‑end implementation preferred).

  • Experience working in Agile delivery environments

  • Proven ability to own deliverables and manage stakeholder expectations

Documentation & Testing:

  • Preparation of functional specifications, test scripts, and training materials

Execution of unit testing and support for integration and UAT phases

Other Requirements

Professional Skills:

  • Strong analytical and communication skills

  • Ability to work independently and collaboratively across locations

  • Motivation to stay current with SAP innovations and S/4HANA direction

福利待遇

Learning Budget

必备技能

Technical leadership

System design

Troubleshooting

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Chennai

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