Job Summary

SAP GRC / BR&C; Technology Architect

Role Summary

Seeking an experienced SAP GRC / Business Risk & Compliance (BR&C;) Technology Architect to lead the design, governance, and delivery of enterprise-wide SAP Governance, Risk, Compliance, and Security solutions. The role will define security and compliance architecture across SAP S/4HANA landscapes, drive risk mitigation, access governance, audit readiness, and regulatory compliance while enabling secure digital transformation initiatives.

Key Responsibilities

Key Responsibilities

- Define SAP GRC and BR&C; target-state architecture, standards, and governance.
- Lead solution design and implementation of SAP GRC Access Control, Process Control, Risk Management, and Emergency Access Management.
- Establish and govern Segregation of Duties (SoD) frameworks, mitigating business and regulatory risks.
- Design enterprise-wide SAP Security and Authorization models across SAP S/4HANA and integrated SAP applications.
- Collaborate with Audit, Risk, Compliance, Cybersecurity, and Business teams to ensure regulatory compliance and control effectiveness.
- Lead architecture reviews, solution workshops, and technical governance forums.
- Provide strategic guidance for SAP security transformation, cloud adoption, and identity governance initiatives.

Mentor delivery teams and drive solution excellence across global implementations.

Skill Requirements

SAP GRC & Compliance

- SAP GRC Access Control (AC)
- SAP Process Control (PC)
- SAP Risk Management (RM)




- Emergency Access Management (EAM)
- Segregation of Duties (SoD) Governance
- Internal Controls & Compliance Frameworks
- Audit & Regulatory Compliance (SOX, ITGC)

SAP Security

- SAP Security & Authorizations
- SAP Role Design and Access Governance
- SAP S/4HANA Security Architecture
- Fiori Security & Authorization Concepts
- User Provisioning & Access Management
- SAP Identity Management Integration

Architecture & Leadership

- SAP Solution Architecture
- Enterprise Security Architecture
- SAP Integration & Security Design
- Stakeholder Management
- Architecture Governance & Design Reviews
- Global Delivery Leadership

Must Have Skill

SAP GRC,SAP GRC - Access Control,SAP GRC - Process Control

Good to Have Skill

Other Requirements

- Experience & Qualifications

- 12+ years of SAP experience with 8+ years in SAP Security, GRC, and Compliance.
- Minimum 3 end-to-end SAP GRC implementation programs. Based on internal SAP GRC skill requirements identified in JD And Skills Matrix - ASDA SAP.xlsx. [JD And Ski...- ASDA SAP | Excel]
- Robust experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
- Proven experience leading global SAP transformation and governance initiatives.

SAP Identity Access Governance (IAG)
- SAP Business Integrity Screening (BIS)
- SAP BTP Security & Compliance
- SAP SuccessFactors Security
- SAP Ariba Security
- GDPR & Data Privacy Compliance
- TOGAF, CISA, CISSP, CRISC Certifications
- AI-enabled Compliance and Risk Monitoring

📌 Solution Architect (Bengaluru)
🏢 HCLTech
📍 Bengaluru