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HCLTech

Technical Lead

Lucknow · Senior

Older listing - lower visibility likelyVerified listingPosted 52d ago

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64Skills
97Experience

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Skills required

10 listed
SAP SecurityAccess ControlsSAP FioriEvidence CollectionSecurity TestingProcess ControlSecurity AdministrationI.MX (ARM Architecture)+2 more
SAP SecurityAccess ControlsSAP FioriEvidence CollectionSecurity Testing

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Job description

Job Summary

"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."

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."

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Your match scoreFree · sign in
86Overall
64Skills
97Experience

Your score for this role already exists

ASAI compared this JD against 41 signals - skills, seniority, domain, stack overlap etc. Add a resume and it unlocks in about 30 seconds.

Always free · no credit card · 1 tap with Google

Free · no signup

Get tomorrow's jobs before you have to search

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Join WhatsAppJoin Telegram

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Why people use ASAI

Someone shared one job with you. ASAI keeps finding the rest.

  • Scored, not searched. Every role ranked against your actual profile.

  • Alerts as often as hourly. Reach new roles while the pile is still small.

  • Skill gaps, spelled out. See exactly which requirements you don't meet yet.

  • Verified jobs, only. Say no to ghost jobs. Your time deserves respect.

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