Exciting job at HCL- SAP GRC / BR&C Technology Architect- Bangalore

HCL Technologies Limited; Bengaluru; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

HCL Technologies Limited in Bangalore is seeking an experienced SAP GRC / BR&C Technology Architect to lead the design, governance, and delivery of enterprise-wide SAP GRC, security, and compliance solutions. You will define architectures across SAP S/4HANA landscapes, drive risk mitigation, access governance, audit readiness, and regulatory compliance while enabling secure digital transformation.

Lead global delivery, mentor teams, and collaborate with Audit, Risk, Cybersecurity, and Business

Qualifications

• 12+ years of SAP experience with 8+ years in SAP Security, GRC, and Compliance.
• Minimum 3 end-to-end SAP GRC implementation programs.
• Strong experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
• Proven experience leading global SAP transformation and governance initiatives.

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 EAM.
• Establish and govern SoD frameworks, mitigating business and regulatory risks.
• Design enterprise-wide SAP Security and Authorization models across SAP S/4HANA.
• 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.
• Mentor delivery teams and drive solution excellence across global implementations.

Skills

SAP GRC

GRC & Compliance

Security Architecture

Stakeholder Mgmt

Leadership

Global Delivery

TOGAF

CISA

Tools

SAP Security Tools

Job description

SAP GRC / BR&C Technology Architect - Bangalore

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

• 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.

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

Good-to-Have Skills

• 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

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
• Strong experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
• Proven experience leading global SAP transformation and governance initiatives.

Preferred Certifications

• SAP GRC
• SAP Security
• CISA
• CISSP
• CRISC
• TOGAF

Preferred Location : (Bangalore or ready to relocate to Bangalore)

CTC

ECTC (Please share expectation in number not in % or as per standards)