01 Oct
|
HCLTech
|
Bengaluru
Project Lead Bengaluru, Karnataka
Job Summary
We are seeking an experienced SAP Security & Authorizations Consultant to support Signify's global SAP landscape as part of the S&A; Operations team. The consultant will be responsible for user and role administration, access management, GRC activities, audit compliance, incident and service request resolution, and operational support across multiple SAP applications.
Key Responsibilities
Key Responsibilities
Manage SAP user provisioning, role assignments, modifications, and de-provisioning activities.
Handle ServiceNow tickets related to access requests, password resets, role changes, OSS connections, and firefighter access.
Support SAP GRC activities including EAM, ORU, ARM, and access compliance reviews.
Perform SAP security troubleshooting and incident resolution within agreed SLAs.
Execute periodic controls, compliance activities, and audit support requirements.
Review firefighter logs, user master reports, compliance dashboards, and security reports.
Support release, upgrade, migration, and mass-user lock/unlock activities.
Participate in root cause analysis (RCA) and continuous improvement initiatives.
Maintain process documentation and knowledge repositories.
Coordinate with business, Basis, functional teams, and compliance stakeholders globally.
Skill Requirements
Required Skills
4-7 years of SAP Security & Authorization experience.
Strong hands-on experience in:
SAP ECC
SAP S/4HANA
SAP GRC Access Control
User & Role Administration
Firefighter Administration
SoD Analysis
SAP ServiceNow ticket handling
Experience with SAP BW, SAC, MDG, EWM, IBP, APO, or HANA security.
Good understanding of audit, compliance, and internal controls.
Robust troubleshooting and stakeholder management skills.
Other Requirements
Preferred Skills
SAP GRC certification.
Exposure to IAM/IGA concepts.
Experience in global AMS support environments.
Knowledge of SOC1, SOX, or compliance audits.
Experience
4-7 Years
📌 Project Lead (Bengaluru)
🏢 HCLTech
📍 Bengaluru