Solution Architect

Job description

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 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] Strong 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 Apply now Information at a Glance Why HCLTech? At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first. HCLTech is a global technology company, home to more than 230,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2026 totaled $14.8 billion. Disclaimer Privacy Statement Terms of use Sitemap Raise a Grievance We use cookies on our site. Please read more about cookies policy here. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Copyright © 2026 HCL Technologies Limited Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. 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