SAP Security GRC Lead (Fluent German and English) (f/m/d)

SAP Security GRC Lead (Fluent German and English) (f/m/d)

We are HCLTech, one of the fastest-growing large tech companies in the world and home to 225,000+ people across 60 countries, supercharging progress through industry-leading capabilities centered around Digital, Engineering and Cloud.

The driving force behind that work, our people, are diverse, creative, and passionate, raising the bar for excellence on a regular basis.

We, in turn, work hard to bring out the best in them as we strive to help them find their spark and become the best version of themselves that they can be.

If all this sounds like an environment you’ll thrive in, then you’re in the right place.

Join us on our journey in advancing the technological world through innovation and creativity.

We are seeking an experienced SAP Security GRC Lead to join a long-term strategic engagement in Germany.

The ideal candidate will have extensive expertise in SAP Security, Governance, Risk & Compliance (GRC), Identity & Access Management, and Audit/Compliance frameworks within complex enterprise environments.

Key Responsibilities

• Lead SAP Security and GRC initiatives across large-scale SAP landscapes
• Design, implement, and optimize SAP Security solutions for SAP ECC, S/4HANA, EWM, HR, GTS E4H, SAP Fiori, SAP BDC, and GRC environments

• Configure and manage SAP GRC Access Control modules, including

• Access Risk Analysis (ARA)
• Emergency Access Management (EAM)
• Access Request Management (ARM)
• Drive Segregation of Duties (So D) analysis, remediation, and compliance activities
• Lead the analysis, design, and redesign of business processes and IT controls to enhance compliance, governance, and operational efficiency
• Partner with business stakeholders, auditors, and project teams to ensure regulatory and security requirements are met
• Support internal and external audits by providing relevant data, addressing control deficiencies, and driving remediation efforts
• Provide guidance on Identity & Access Management (IAM) best practices and SAP security governance
• Act as a trusted advisor to business and technology teams on SAP security and compliance matters

Required Skills & Experience

• 10+ years of experience in SAP Security within enterprise environments
• 3+ years of SAP Security and GRC consulting experience, including multiple end-to-end implementations
• Strong hands-on expertise in SAP ECC and SAP S/4HANA Security
• Deep experience in SAP Security and Identity & Access Management across:
• SAP S/4HANA
• SAP ECC
• SAP EWM
• SAP HR
• SAP GTS E4H
• SAP GRC
• SAP Fiori
• SAP BDC
• Strong hands-on knowledge of SAP GRC Access Control modules (ARA, EAM, ARM)

• Extensive experience with

• SOX Compliance
• Business Process Controls
• IT General Controls (ITGC)
• IT Governance Frameworks
• Strong understanding of audit processes, standards, and methodologies
• Proven ability to identify control gaps and implement effective remediation measures
• Excellent analytical, problem-solving, and stakeholder management skills
• Fluent German and English communication skills (spoken and written)
• Preferred Qualifications
• SAP Security and/or SAP GRC certifications.
• Experience supporting SAP transformation and S/4HANA migration programs.
• Experience in highly regulated environments such as Manufacturing, Life Sciences, Banking, or Energy sectors.

We promote equal opportunities for all employees, regardless of their cultural and social background, gender, disability, age, religion, beliefs, and sexual identity.

We give priority consideration to severely disabled applicants and those of equal status in the case of equal suitability.

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