Technical Lead

HCL Technologies Limited; Lucknow; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

HCLTech in Lucknow is seeking an experienced SAP Security & GRC consultant to lead S/4HANA security, Fiori security, and BTP security across ECC/S/4HANA migrations. You will design roles, perform access analysis, and support audits with cross-functional teams.

Ideal candidates have 5–8 years of hands-on SAP security experience, deep knowledge of GRC modules, and the ability to guide junior consultants while delivering compliant security solutions.

Qualifications

• 5-8 years of SAP Security and GRC experience with strong hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, access review, audit compliance, SAP security testing and SAP BTP security.
• Core SAP Security Skills
• Independently manage SAP S/4HANA and ECC security operations including role design, role build, role redesign, authorization maintenance and user access troubleshooting.
• Drive role build and role redesign using task-based and least-privilege security principles.
• Perform medium to complex authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, authorization objects, traces and security tables.
• Translate business requirements into SAP authorization concepts and role design documents.
• Support SAP role design workshops with business, functional and technical teams.
• Design and support SAP Fiori catalogs, groups, spaces, pages, business roles and launchpad authorization concepts.
• Support internal and external audits through evidence collection, access validation, issue remediation and compliance reporting.
• Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP
• Configure and support SAP GRC Access Control modules including ARA, ARM, EAM and UAR.
• Analyze SoD violations, recommend mitigation controls and support risk remediation activities.
• Manage Firefighter / Emergency Access Management processes, log reviews and audit reporting.
• Drive periodic access certification, user access reviews and compliance reporting.
• Support SAP security activities for ECC to S/4HANA conversion, upgrades and migration programs.
• Lead security testing execution, defect triage, retesting and cutover security support.
• Support SAP BTP security setup including role collections, identity provider integration, authorization assignments and connectivity-related access issues.
• Support SAP SaaS security and access governance activities for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.
• Coordinate with functional, technical, business and audit teams to resolve security and access governance issues.
• Guide junior consultants on SAP security operations, testing and documentation activities.
• Good to Have
• SAP GRC Process Control support experience.
• SAP S/4HANA implementation or conversion project experience.
• SAP BTP security administration experience.
• IAS, IPS, SAML, OAuth, SCIM and cloud identity integration exposure.
• Exposure to security automation, mass role changes, user comparison, access reporting or control monitoring.
• SAP Security, SAP GRC Access Control, SAP S/4HANA or SAP BTP certification.

Responsibilities

• Independently manage SAP S/4HANA and ECC security operations including role design, role build, role redesign, authorization maintenance and user access troubleshooting.
• Drive role build and role redesign using task-based and least-privilege security principles.
• Perform medium to complex authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, authorization objects, traces and security tables.
• Translate business requirements into SAP authorization concepts and role design documents.
• Support SAP role design workshops with business, functional and technical teams.
• Design and support SAP Fiori catalogs, groups, spaces, pages, business roles and launchpad authorization concepts.
• Support internal and external audits through evidence collection, access validation, issue remediation and compliance reporting.

Skills

SAP Security

GRC

S/4HANA Security

Fiori Security

Access Control

Role Design

User Access Troubleshooting

Audit Compliance

Security Testing

BTP Security

Tools

SU53

ST01

STAUTHTRACE

SUIM

PFCG

SAP BTP

Job description

Key Responsibilities

• \"Experience
• 5-8 years of SAP Security and GRC experience with strong hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, access review, audit compliance, SAP security testing and SAP BTP security.
• Core SAP Security Skills
• Independently manage SAP S/4HANA and ECC security operations including role design, role build, role redesign, authorization maintenance and user access troubleshooting.
• Drive role build and role redesign using task-based and least-privilege security principles.
• Perform medium to complex authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, authorization objects, traces and security tables.
• Translate business requirements into SAP authorization concepts and role design documents.
• Support SAP role design workshops with business, functional and technical teams.
• Design and support SAP Fiori catalogs, groups, spaces, pages, business roles and launchpad authorization concepts.
• Support internal and external audits through evidence collection, access validation, issue remediation and compliance reporting.
• Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP
• Configure and support SAP GRC Access Control modules including ARA, ARM, EAM and UAR.
• Analyze SoD violations, recommend mitigation controls and support risk remediation activities.
• Manage Firefighter / Emergency Access Management processes, log reviews and audit reporting.
• Drive periodic access certification, user access reviews and compliance reporting.
• Support SAP security activities for ECC to S/4HANA conversion, upgrades and migration programs.
• Lead security testing execution, defect triage, retesting and cutover security support.
• Support SAP BTP security setup including role collections, identity provider integration, authorization assignments and connectivity-related access issues.
• Support SAP SaaS security and access governance activities for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.
• Coordinate with functional, technical, business and audit teams to resolve security and access governance issues.
• Guide junior consultants on SAP security operations, testing and documentation activities.
• Good to Have
• SAP GRC Process Control support experience.
• SAP S/4HANA implementation or conversion project experience.
• SAP BTP security administration experience.
• IAS, IPS, SAML, OAuth, SCIM and cloud identity integration exposure.
• Exposure to security automation, mass role changes, user comparison, access reporting or control monitoring.
• SAP Security, SAP GRC Access Control, SAP S/4HANA or SAP BTP certification.\"

Skill Requirements

• \"Experience
• 5-8 years of SAP Security and GRC experience with strong hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, access review, audit compliance, SAP security testing and SAP BTP security.
• Core SAP Security Skills
• Independently manage SAP S/4HANA and ECC security operations including role design, role build, role redesign, authorization maintenance and user access troubleshooting.
• Drive role build and role redesign using task-based and least-privilege security principles.
• Perform medium to complex authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, authorization objects, traces and security tables.
• Translate business requirements into SAP authorization concepts and role design documents.
• Support SAP role design workshops with business, functional and technical teams.
• Design and support SAP Fiori catalogs, groups, spaces, pages, business roles and launchpad authorization concepts.
• Support internal and external audits through evidence collection, access validation, issue remediation and compliance reporting.
• Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP
• Configure and support SAP GRC Access Control modules including ARA, ARM, EAM and UAR.
• Analyze SoD violations, recommend mitigation controls and support risk remediation activities.
• Manage Firefighter / Emergency Access Management processes, log reviews and audit reporting.
• Drive periodic access certification, user access reviews and compliance reporting.
• Support SAP security activities for ECC to S/4HANA conversion, upgrades and migration programs.
• Lead security testing execution, defect triage, retesting and cutover security support.
• Support SAP BTP security setup including role collections, identity provider integration, authorization assignments and connectivity-related access issues.
• Support SAP SaaS security and access governance activities for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.
• Coordinate with functional, technical, business and audit teams to resolve security and access governance issues.
• Guide junior consultants on SAP security operations, testing and documentation activities.
• Good to Have
• SAP GRC Process Control support experience.
• SAP S/4HANA implementation or conversion project experience.
• SAP BTP security administration experience.
• IAS, IPS, SAML, OAuth, SCIM and cloud identity integration exposure.
• Exposure to security automation, mass role changes, user comparison, access reporting or control monitoring.
• SAP Security, SAP GRC Access Control, SAP S/4HANA or SAP BTP certification.\"

Other Requirements

• \"Experience
• 5-8 years of SAP Security and GRC experience with strong hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, access review, audit compliance, SAP security testing and SAP BTP security.
• Core SAP Security Skills
• Independently manage SAP S/4HANA and ECC security operations including role design, role build, role redesign, authorization maintenance and user access troubleshooting.
• Drive role build and role redesign using task-based and least-privilege security principles.
• Perform medium to complex authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, authorization objects, traces and security tables.
• Translate business requirements into SAP authorization concepts and role design documents.
• Support SAP role design workshops with business, functional and technical teams.
• Design and support SAP Fiori catalogs, groups, spaces, pages, business roles and launchpad authorization concepts.
• Support internal and external audits through evidence collection, access validation, issue remediation and compliance reporting.
• Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP
• Configure and support SAP GRC Access Control modules including ARA, ARM, EAM and UAR.
• Analyze SoD violations, recommend mitigation controls and support risk remediation activities.
• Manage Firefighter / Emergency Access Management processes, log reviews and audit reporting.
• Drive periodic access certification, user access reviews and compliance reporting.
• Support SAP security activities for ECC to S/4HANA conversion, upgrades and migration programs.
• Lead security testing execution, defect triage, retesting and cutover security support.
• Support SAP BTP security setup including role collections, identity provider integration, authorization assignments and connectivity-related access issues.
• Support SAP SaaS security and access governance activities for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.
• Coordinate with functional, technical, business and audit teams to resolve security and access governance issues.
• Guide junior consultants on SAP security operations, testing and documentation activities.
• Good to Have
• SAP GRC Process Control support experience.
• SAP S/4HANA implementation or conversion project experience.
• SAP BTP security administration experience.
• IAS, IPS, SAML, OAuth, SCIM and cloud identity integration exposure.
• Exposure to security automation, mass role changes, user comparison, access reporting or control monitoring.
• SAP Security, SAP GRC Access Control, SAP S/4HANA or SAP BTP certification.\"

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 2026totaled $14.8billion.