Technical Support Specialist

HCL Technologies Limited; Bengaluru; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

HCL Technologies Limited in Bengaluru seeks an experienced SAP security architect to define and deliver security design for SAP environments, including GRC, SoD controls, role architecture and access design across ERP transformations.

You will partner with IAM, IT Security and business process owners to ensure secure-by-design access, drive automation for role-based access and audit reporting, and guide emergency/privileged access management, remediation of SAP_ALL risks and audit readiness

Qualifications

• SAP Security architecture
• SAP GRC Access Control
• Role design and authorization objects
• SoD analysis and remediation
• Audit and compliance controls
• Emergency/privileged access management
• User provisioning/de-provisioning design
• Cross-module SAP business process understanding
• Stakeholder and governance leadership

Responsibilities

• Lead SAP security design for application development and transformation initiatives.
• Define and govern SAP authorization concepts, role architecture and control standards.
• Lead access risk analysis, SoD control design and audit evidence preparation.
• Partner with IAM, IT Security, BASIS and business process owners to ensure secure-by-design access for finance and operations.
• Drive automation and self-service for role-based access and audit reporting.
• Provide guidance for emergency and privileged access management and risk remediation.
• Review security impacts of releases, upgrades and integrations including cloud components.
• Define security acceptance criteria, test scenarios and implementation plans for new roles and security remediation projects.
• Support transition and KT by shaping security runbooks and audit playbooks.
• Coach ASM security admins on sustainable administration processes and escalation handling.

Skills

SAP Security

GRC Access Control

Role design

SoD analysis

Audit controls

Privileged access

User provisioning

Cross-module processes

Governance leadership

Job description

Define and deliver SAP security architecture, access-control design and compliance enablement for AD initiatives, transformation work and strategic SAP security improvements.
SAP security strategy, GRC, SoD controls, role architecture, audit readiness, access design for SAP core, add-ons and future ERP transformation releases.

Key Responsibilities

• Lead SAP security design for application development, transformation initiatives, role redesign and access-control improvements.
• Define and govern SAP authorization concepts, role architecture, composite/single/derived role strategy, organisational level design and control standards.
• Lead access risk analysis, SoD control design, mitigation control alignment and audit evidence preparation in SAP GRC or equivalent tools.
• Partner with IAM, IT Security, BASIS, functional teams and business process owners to ensure secure-by-design access for Finance, Operations, OTC and MM/PP processes.
• Drive automation and self-service opportunities for role-based access control, access analysis, provisioning/de-provisioning and audit reporting.
• Provide expert guidance for emergency access, privileged access, critical transaction review and SAP_ALL/SAP_NEW risk remediation.
• Review security impacts of releases, integrations, SAP upgrades, HR/compliance changes and cloud-connected components such as EWM and SuccessFactors connectivity.
• Define security acceptance criteria, test scenarios and implementation plans for new roles, role changes and security remediation projects.
• Support transition and KT by shaping security runbooks, access-control design documents and audit playbooks.
• Coach ASM security administrators on sustainable administration processes, control adherence and escalation handling.

Skill Requirements

Mendatory skills:

• SAP Security architecture
• SAP GRC Access Control
• Role design and authorization objects
• SoD analysis and remediation
• Audit and compliance controls
• Emergency/privileged access management
• User provisioning/de-provisioning design
• Cross-module SAP business process understanding
• Stakeholder and governance leadership

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.