Track Lead - Operational Risk, SAP Security

Experience: Not Available to Not Available years

Location: Hyderabad, India

Skills: SAP, SAP S/4 Hana, GRC, Certified In Risk And Information Systems Control (Crisc), SAP Certified Technology Associate Security With SAP Netweaver

Job Summary
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency - Technology: Expert Secondary Skill

Key Responsibilities
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.



· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency - Technology: Expert Secondary Skill

Skill Requirements
Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.



· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency - Technology: Expert Secondary Skill

Other Requirements
1. OptiAJob Summary :"Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency - Technology: Expert Secondary Skill
onal But Valuable Certifications:
Certified In Risk And Information Systems Control (Crisc), Sap Certified Technology Associate Security With Sap Netweaver

📌 Track Lead Operational Risk, SAP Security (Secunderabad)
🏢 HCL Technologies
📍 Secunderabad