Track Manager - Operational Risk, SAP Security

Experience: Not Available to Not Available years

Location: Noida, India

Skills: SAP GRC, Regulatory Compliance Management, SOX, GDPR, Operational Risk Management, Process Optimization, Incident Response, SAP Authorization Concepts, Audit Controls, Segregation of Duties (SoD), Stakeholder Management, SAP Certified Technology Associate - SAP System Security and Authorizations, SAP Certified Application Associate - SAP Access Control, ISACA Certified in Risk and Information Systems Control (CRISC)

Job Summary
Develop comprehensive testing strategy for MVB capabilities in 2026 and onwards to validate MVB risk reduction
Establish detailed testing strategies for 2026 to ensure robust recovery capabilities and validate MVB plans
Ensure dependencies for delivery of testing in 2026 are clearly defined
Support setup of MVB testing and define long term testing plan
Design and implement testing strategies: develop detailed testing plans for MVB response and recovery
Include awareness, discrete, integrated, and coordinated testing
Perform risk assessments, develop realistic disaster scenarios
Refine testing strategies based on feedback and evolving circumstances
Communicate testing strategies to stakeholders, ensure buy-in, and ensure compliance with regulatory requirements

Experience Requirements (Essential):
Deep understanding of financial services industry, banking products and services as well as regulatory environment
Deep understanding of business continuity and crisis management in context of cyber resilience and connected recovery methods, documentation and technologies




Experience with technology stack in large banks and establishing disaster recovery process across business and technology
Understanding of risk assessment, mitigation strategies, and recovery planning with focus on testing these elements
Experience in developing, implementing, and testing business continuity plans including table top, scenario, and technology testing
Proficiency in creating, analysing, and testing disaster scenarios to evaluate recovery plans
Background in technology infrastructure and systems testing to ensure robustness and recovery capabilities
Proven track record of managing complex testing projects including planning, execution, and monitoring of recovery tests
Understanding of banking regulatory requirements and compliance standards ensuring testing strategies meet expectations
Strong leadership skills to guide and motivate teams involved in testing recovery plans

Key Responsibilities
1. Lead operational risk management by implementing advanced SAP GRC tools and regulatory compliance frameworks, ensuring adherence to industry and client-specific standards.
2. Oversee SAP Security operations, managing access controls and authorizations to safeguard sensitive business data and meet audit requirements.




3. Mentor and guide support teams in utilizing SAP GRC solutions for incident response, risk assessment, and compliance monitoring, ensuring consistent improvement in service delivery.
4. Drive process optimization projects using SAP Security and GRC analytics, introducing creative solutions for enhanced information flow, reporting, and business continuity.
5. Collaborate with internal teams to interpret client requirements, translating them into actionable SAP GRC strategies and ensuring seamless operational execution.
6. Champion continuous improvement initiatives by evaluating emerging SAP Security technologies and regulatory updates, fostering a culture of proactive risk mitigation.

Skill Requirements
1. Advanced Proficiency In Regulatory Compliance Management, Including Sox, Gdpr, And Other Relevant Frameworks.
2. Excellent Skills In Operational Risk Management, Process Optimization, And Incident Response Within Sap Landscapes.
3. Strong Leadership In Mentoring Teams On Sap Grc Best Practices And ComplianceDriven Operations.
4. Advanced Understanding Of Sap Authorization Concepts, Audit Controls, And Segregation Of Duties (Sod).
5. Excellent Communication And Stakeholder Management Skills.

Other Requirements
1. Optional but valuable: SAP Certified Technology Associate – SAP System Security and Authorizations
2. Optional but valuable: SAP Certified Application Associate – SAP Access Control
3. Optional but valuable: ISACA Certified in Risk and Information Systems Control (CRISC)

📌 Track Manager Operational Risk, SAP Security (Noida)
🏢 HCL Technologies
📍 Noida