HCL Technologies
HCL Technologies

SAP Security and GRC Product Specialist

RoleSecurity
LevelSenior
LocationHyderabad, India
WorkOn-site
TypeFull-time
Posted1 day ago
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About the role

Job Summary

Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana

  • Proficiency
  • Technology: Expert
    Secondary Skill

Key Responsibilities

Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana

  • Proficiency
  • Technology: Expert
    Secondary Skill

Skill Requirements

Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana

  • Proficiency
  • Technology: Expert
    Secondary Skill

Other Requirements

Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result: SAP Security with GRC Experience
Skill Area: COTS
Technology: SAP S/4 Hana

  • Proficiency
  • Technology: Expert
    Secondary Skill

Benefits and perks

Learning Budget

Required skills

SAP Security

GRC

Access Control

Risk Assessment

Audit

Compliance

Security Policies

About HCL Technologies

Hyderabad

Headquarters