Track Manager - Operational Risk, SAP Security

Experience: Not Available to Not Available years

Location: Noida, India

Skills: Architecture Engineering, SAP GRC, SAP Security, IT resilience, DORA, fault tolerance, backup recovery, risk assessment, process optimization, analytics

Job Summary
Lead resiliency requirements workstream
Support Testing Framework work from failover and restore testing
Advisory to senior leadership on Technology capabilities and approach on application uplift, restore from backup testing and dependency mapping
Tech and management advice on GAO, GIA findings
Tech ad-hoc request BCCM leadership
Tech Support/Advisory support to PM Leads for 2.4, 2.7, and 2.8
Target alignment between 2.4 and 2.7, including platform approach perspective (infra dependencies)
Support on technology SME knowledge for transition to BAU support of ws2.7
Drive WS2 overall technical challenges and align with tech organization stakeholders

Experience Requirements (Essential):
Architecture Engineering Background preferred
Experienced lead of technical and analytical teams and SMEs
Experienced in budget and cost assessment of IT resources and solutions (people, IT development and run costs)
Experienced advisor to tech leaders and in guiding critical decision-making processes
Experienced in IT resilience and recovery (application resiliency requirements, DORA, fault tolerance, recovery processes, including failover and restore from backup)
Good understanding of IT dependencies (infrastructure and application dependencies)
Knowledge of financial/banking sector in relation to its IT-landscape
Analytical and technical mindset to guide IT analyses at applications/platform levels
Good infrastructure understanding to ensure alignment between technology platforms
Good understanding of risk related issues,



audit findings, and regulations, and their impact on IT-landscape

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 innovative 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
Architecture Engineering Background preferred
Experienced lead of technical and analytical teams and SMEs,
Experienced in budget and cost assessment of IT resources and solutions (people, IT development and run costs)
Experienced advisor to tech leaders and in guiding critical decision-making processes
Experienced in IT resilience and recovery (application resiliency requirements, DORA, fault tolerance, recovery processes, including failover and restore from backup)
Positive understanding of IT dependencies (infrastructure and application dependencies)

Other Requirements
Architecture Engineering Background preferred
Experienced lead of technical and analytical teams and SMEs

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