- Reporting To: SAP Security Lead / Program Manager
Organization Overview
- Seeking an experienced SAP Security Architect to design, govern and implement SAP security solutions for large SAP S/4HANA transformation programs in the steel manufacturing sector.
Role Purpose
- Lead SAP security architecture, authorization design, GRC compliance, role governance and risk management across Greenfield implementations and Brownfield S/4HANA conversion programs.
Key Responsibilities
- Design end-to-end SAP security architecture for SAP S/4HANA landscapes.
- Lead role design, authorization concepts and segregation-of-duties controls.
- Support Greenfield implementations and Brownfield conversion projects.
- Implement SAP GRC Access Control and compliance frameworks.
- Perform user and role provisioning governance.
- Coordinate audits, compliance reviews and security assessments.
- Support SAP Fiori security, SSO and identity management integration.
- Work with Basis, Infrastructure and Functional teams during cutover and go-live activities.
- Prepare executive security dashboards, risk registers and governance reports.
Required Experience
- 6–8 years of SAP Security and Authorization experience.
- Experience in SAP implementation and transformation programs.
- Exposure to at least one Greenfield implementation and one Brownfield migration/conversion project.
- Hands-on experience in SAP S/4HANA security design and governance.
- Knowledge of SAP GRC, audit controls and compliance requirements.
SAP Technology & Module Exposure
- SAP S/4HANA
- SAP ECC
- SAP Fiori Security
- SAP GRC Access Control
- Identity Access Management (IAM)
- Knowledge of MM, SD, PP, QM, PM, EWM, FI/CO and PS authorization requirements.
Key Responsibilities
Steel Industry Domain Expertise
- Raw Material Management
- Coke Oven and Sinter Plant Operations
- Blast Furnace Operations
- Steel Melting Shop (SMS)
- Continuous Casting
- Rolling Mills
- Production Planning and Scheduling
- Quality Management
- Plant Maintenance and Reliability
- Supply Chain and Logistics Operations
Technical Competencies
- SAP Authorization Concept Design
- Role and Profile Administration
- GRC Access Control
- Segregation of Duties (SoD) Analysis
- Fiori Catalog and Role Design
- SSO and Identity Management
- Audit and Compliance Management
- Security Risk Assessment
Behavioral Competencies
- Leadership and Stakeholder Management
- Client Communication
- Analytical Thinking
- Problem Solving
- Team Collaboration
Educational Qualifications
- Bachelor Degree in Engineering, Information Technology, Computer Science or related discipline.
- SAP Security/GRC Certification preferred.
- Cybersecurity and IAM certifications are an added advantage.
Key Performance Indicators
- Compliance Adherence
- SoD Risk Reduction
- Audit Findings Closure
- Security Incident Reduction
- Project Delivery Support
- Role Provisioning Efficiency
- Stakeholder Satisfaction
Skill Requirements
Other Requirements
📌 Senior Design Lead (India)
🏢 HCL Tech
📍 India
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