Product Specialist

HCLTech • Spanish: C2 • IT Consulting & Digital Transformation • IT Outsourcing & Dedicated Teams • 1 day ago
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Location
In office (Lima)

Confirmed on the employer's own hiring board on Oct 15, 2026. First seen by Alion on Oct 15, 2026.

Overview
Company
Impact
Profile match

HCLTech

HCLTech is a major Indian multinational information technology (IT) services and consulting company headquartered in Noida, Uttar Pradesh. Spun off from the original HCL Group in 1991, it ranks as one of India's largest technology companies alongside firms like TCS, Infosys, and Wipro.
hcltech.com • HQ: Noida, India • Systems Integrators • IT Consulting & Digital Transformation • IT Outsourcing & Dedicated Teams • 5000+ employees • Est. 1976
Tech stack of HCLTech

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

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