02 nov
|
HCL Technologies
|
Perú
02 nov
HCL Technologies
Perú
HCL Technologies Limited is seeking a GRC specialist to manage SAP GRC Access Control, SoD analysis, and audit compliance for Peru. The role focuses on access request handling, role administration, and ensuring documented evidence for audits.
The candidate will coordinate with internal audit, IT security, and SAP Basis teams to maintain control effectiveness, conduct access reviews, and support privileged account logging and mitigation processes.
📌 SAP GRC Access (Perú)
🏢 HCL Technologies
📍 Perú