Product Specialist
HCLTech
Product Specialist
About this role
Job Summary
•GRC specialist responsible for SAP access control and audit compliance at Anglo American Peru
•Supports Segregation of Duties (SoD) management, role administration and compliance reporting
•Coordinates with internal audit, IT security and SAP basis teams
Key Responsibilities
•Administer SAP GRC Access Control: access request management, SoD conflict analysis and mitigation
•Maintain SAP role catalogue, role derivation logic and authorisation object configuration
•Support internal and external audit processes: access reports, usage logs and SoD evidence
•Coordinate periodic user access reviews (UAR) and certifications per Anglo American security policy
•Manage firefighter access (EAM) and log reviews for privileged account usage
Skill Requirements
•SAP GRC Access Control 12.0+ – ARA, ARM, EAM modules
•SAP authorisation concept and role design
•SoD ruleset management and risk mitigation
•Compliance reporting for internal/external audit
•Spanish (native) / English (professional)
Other Requirements
Frequently Asked Questions
Is the salary disclosed for the Product Specialist position at HCLTech?
The salary for this Product Specialist role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Product Specialist position at HCLTech located?
This Product Specialist role at HCLTech is based in Lima, Peru. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Product Specialist position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Product Specialist job at HCLTech posted?
This Product Specialist position at HCLTech was posted on Oct 14, 2026. Apply as soon as possible — early applications are often reviewed first.
Product Specialist
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.