
SAP Security and GRC Product Specialist
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