We use cookies for the best user experience on our website including to personalize content offerings to provide social media features and to analyze traffic By clicking Accept All Cookies you agree to our use of cookies You can also manage your cookies by clicking on the Cookie Preferences and selecting the categories you would like to accept For more information on how we use cookies please visit our and Modify Cookie Preferences Reject All Cookies Accept All Cookies Track Manager - IT General Controls ITGC SAP S 4HANA Security India Track Manager - IT General Controls ITGC SAP S 4HANA Security Job Summary This role drives operational excellence in managing regulatory compliance SAP Security and GRC frameworks for large-scale environments The individual ensures adherence to SOX ITGCS and GDPR requirements delivers continuous process improvements and leads teams to meet client SLAs through expert application of compliance and security best practices They play a key role in fostering innovation optimizing business processes and ensuring robust information security controls Key Responsibilities 1 Oversee SAP Security and GRC operations by administering user access management segregation of duties and role design in SAP GRC ensuring compliance with SOX IT General Controls and GDPR 2 Direct regulatory compliance management by implementing and maintaining controls and monitoring mechanisms using SAP GRC tools to meet SOX GDPR and internal audit requirements 3 Lead the identification and resolution of complex SAP security issues using SAP GRC Access Control and Risk Analysis ensuring operational risks are mitigated and compliance objectives are achieved 4 Guide the development and optimization of compliance processes by leveraging SAP GRC Process Controls and automation tools driving operational efficiency and enhancing reporting accuracy 5 Mentor and empower support teams by providing expert knowledge in SAP Security GRC and regulatory frameworks fostering a culture of transparency accountability and continuous improvement 6 Innovate operational strategies by evaluating emerging technologies and regulatory trends recommending improvements for SAP Security and compliance processes to enhance organizational resilience 7 Ensure timely and effective communication of compliance requirements audit findings and remediation actions using SAP GRC reporting features facilitating alignment with client and organizational goals Skill Requirements 1 Excellent Understanding Of Sox It General Controls And Gdpr Compliance Frameworks 2 Advanced Proficiency In Regulatory Compliance Management Within Sap Environments 3 Expert Skills In Process Optimization Audit Management And Risk Analysis Using Sap Grc Tools 4 Excellent Ability To Lead Mentor And Empower Technical And Support Teams In Operational Settings 5 Strong Analytical And ProblemSolving Skills With A Focus On Continuous Operational Improvement Other Requirements 1 SAP Certified Application Associate i SAP Access Control recommended 2 Certified Information Systems Auditor CISA or Certified Information Security Manager CISM certifications are optional but valuable Information at a Glance Why HCLTech 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 226 300 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 December 2025 totaled 14 5 billion 23 Benefits At HCLTech we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being When you sign up for a career with us you gain access to https rmkcdn successfactors com 147eb21f a701dca9-f32d-4fc9-9447-6 svg Industry-benchmarked compensation https rmkcdn successfactors com 147eb21f b0c54381-ddcc-4a33-9b35-9 svg Best-in-class healthcare benefits https rmkcdn successfactors com 147eb21f b73027be-7aae-4d36-a090-4 svg Personal time off https rmkcdn successfactors com 147eb21f d5b4fdfd-2e99-4e26-9878-9 svg Maternity and paternity benefits https rmkcdn successfactors com 147eb21f 3d42b0fc-4652-435a-9ece-c svg Access to skills higher education programs resources https rmkcdn successfactors com 147eb21f aeddeaf2-9e25-4584-ad11-d svg Discounts on products and services via Benefit Box https rmkcdn successfactors com 147eb21f a9609a3b-2700-4b3c-9d90-a svg Participate in CSR programs and live life with a purpose https rmkcdn successfactors com 147eb21f c6e33851-710f-4634-bd69-f svg Opportunities to grow and advance your career Note The benefits listed above vary depending on the nature of your employment and the country where you work Some advantages may be available in some countries but not in all Copyright 2025 HCL Technologies Limited x Cookie Consent Manager When you visit any website it may store or retrieve information on your browser mostly in the form of cookies Because we respect your right to privacy you can choose not to allow some types of cookies However blocking some types of cookies may impact your experience of the site and the services we are able to offer Required Cookies These cookies are required to use this website and can t be turned off Details Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies which are all required to enable the website to function route is used for session stickiness careerSiteCompanyId is used to send the request to the correct data center JSESSIONID is placed on 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📌 Track Manager - It General Controls (itgc), Sap S/4hana Security (India)
🏢 HCLTech
📍 India