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Track Manager - Operational Risk, SAP Security

HCLTech·Chennai

Pay not statedMid levelFull-time

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About the role

This role oversees operational risk management and regulatory compliance within SAP environments, ensuring robust security controls and governance processes. The individual drives continuous improvement in operational practices, aligns support delivery with client expectations, and empowers teams to deliver high-quality solutions in complex, large-scale projects.

What you'll do

  • Lead operational risk management by implementing advanced SAP GRC tools and regulatory compliance frameworks, ensuring adherence to industry and client-specific standards
  • Oversee SAP Security operations, managing access controls and authorizations to safeguard sensitive business data and meet audit requirements
  • Mentor and guide support teams in utilizing SAP GRC solutions for incident response, risk assessment, and compliance monitoring
  • Drive process optimization projects using SAP Security and GRC analytics, introducing innovative solutions for enhanced information flow, reporting
  • Collaborate with internal teams to interpret client requirements, translating them into actionable SAP GRC strategies and ensuring seamless operational execution

What you need

  • Operational risk
  • SAP
  • Incident response
  • SOX
  • Data privacy
  • Any graduate

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