Nagpur, Maharashtra

Job Summary

The Lead Consultant in SAP Security GRC Administration will be responsible for overseeing and managing the security and compliance aspects of the SAP system. They will play a crucial role in implementing, maintaining, and enhancing security controls within the SAP GRC environment to ensure the confidentiality, integrity, and availability of data.

8-10 years of SAP Security and GRC experience with solid leadership exposure in SAP S/4HANA security, Fiori security, SAP GRC Access Control, access review, compliance, audit support, SAP security testing and SAP BTP security.

Core SAP Security Skills

Lead SAP Security operations and role design across SAP ECC, S/4HANA, Fiori, HANA, GRC and cloud-connected SAP landscapes.

Lead role build and role redesign using task-based, business-process-aligned and least-privilege security principles.

Resolve complex SAP authorization issues across business processes using trace tools, authorization objects, PFCG, SUIM, security tables and Fiori troubleshooting tools.





Lead SAP S/4HANA and Fiori security design including business roles, technical roles, catalogs, groups, spaces, pages and launchpad authorization concepts.

Define and review role design documents, access matrices, test scripts, cutover plans, SOPs and operational handover documents.

Lead security testing, defect resolution, retesting, cutover support and go-live/hypercare security activities.

Manage customer-facing security discussions, escalation calls, issue reviews and audit meetings.

Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP

Lead SAP Security workstreams for ECC to S/4HANA migration, upgrade and transformation programs.

Lead implementation and support of SAP GRC Access Control modules including ARA, ARM, EAM, BRM and UAR.

Define and review SoD rulesets, mitigating controls, risk remediation strategies and access governance processes.

Drive periodic access certifications, user access reviews,

📌 SAP Security and Grc Lead Consultant (Nagpur)
🏢 HCLTech
📍 Nagpur