Track Manager - Operational Risk, SAP Security
About this role
Job Summary
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.
Key Responsibilities
1. Lead operational risk management by implementing advanced SAP GRC tools and regulatory compliance frameworks, ensuring adherence to industry and client-specific standards.
2. Oversee SAP Security operations, managing access controls and authorizations to safeguard sensitive business data and meet audit requirements.
3. Mentor and guide support teams in utilizing SAP GRC solutions for incident response, risk assessment, and compliance monitoring, ensuring consistent improvement in service delivery.
4. Drive process optimization projects using SAP Security and GRC analytics, introducing innovative solutions for enhanced information flow, reporting, and business continuity.
5. Collaborate with internal teams to interpret client requirements, translating them into actionable SAP GRC strategies and ensuring seamless operational execution.
6. Champion continuous improvement initiatives by evaluating emerging SAP Security technologies and regulatory updates, fostering a culture of proactive risk mitigation.
2. Oversee SAP Security operations, managing access controls and authorizations to safeguard sensitive business data and meet audit requirements.
3. Mentor and guide support teams in utilizing SAP GRC solutions for incident response, risk assessment, and compliance monitoring, ensuring consistent improvement in service delivery.
4. Drive process optimization projects using SAP Security and GRC analytics, introducing innovative solutions for enhanced information flow, reporting, and business continuity.
5. Collaborate with internal teams to interpret client requirements, translating them into actionable SAP GRC strategies and ensuring seamless operational execution.
6. Champion continuous improvement initiatives by evaluating emerging SAP Security technologies and regulatory updates, fostering a culture of proactive risk mitigation.
Skill Requirements
1. Advanced Proficiency In Regulatory Compliance Management, Including Sox, Gdpr, And Other Relevant Frameworks.
2. Excellent Skills In Operational Risk Management, Process Optimization, And Incident Response Within Sap Landscapes.
3. Strong Leadership In Mentoring Teams On Sap Grc Best Practices And ComplianceDriven Operations.
4. Advanced Understanding Of Sap Authorization Concepts, Audit Controls, And Segregation Of Duties (Sod).
5. Excellent Communication And Stakeholder Management Skills.
2. Excellent Skills In Operational Risk Management, Process Optimization, And Incident Response Within Sap Landscapes.
3. Strong Leadership In Mentoring Teams On Sap Grc Best Practices And ComplianceDriven Operations.
4. Advanced Understanding Of Sap Authorization Concepts, Audit Controls, And Segregation Of Duties (Sod).
5. Excellent Communication And Stakeholder Management Skills.
Other Requirements
1. Optional but valuable: SAP Certified Technology Associate � SAP System Security and Authorizations
2. Optional but valuable: SAP Certified Application Associate � SAP Access Control
3. Optional but valuable: ISACA Certified in Risk and Information Systems Control (CRISC
2. Optional but valuable: SAP Certified Application Associate � SAP Access Control
3. Optional but valuable: ISACA Certified in Risk and Information Systems Control (CRISC
Frequently Asked Questions
Is the salary disclosed for the Track Manager - Operational Risk, SAP Security position at HCLTech?
The salary for this Track Manager - Operational Risk, SAP Security 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 Track Manager - Operational Risk, SAP Security position at HCLTech located?
This Track Manager - Operational Risk, SAP Security role at HCLTech is based in Chennai, India. 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 Track Manager - Operational Risk, SAP Security 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 Track Manager - Operational Risk, SAP Security job at HCLTech posted?
This Track Manager - Operational Risk, SAP Security position at HCLTech was posted on Sep 24, 2026. Apply as soon as possible — early applications are often reviewed first.
Track Manager - Operational Risk, SAP Security
HCLTech
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