Consultant – SAP GRC AC, Access Control

Jobtailor; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Jobtailor in Bengaluru, India is seeking a seasoned GRC Access Control specialist focused on 12.0 on S/4H, Fiori, and BI. The role emphasizes authorization support, workflow customization, SOD analysis, and strict ITGC/SOX controls compliance.

Responsibilities include designing and cleaning SOD, managing firefighter mappings, and coordinating with technical and business teams to ensure ongoing governance and pre-audit readiness.

Qualifications

• Minimum 6 years in GRC Access Control 12.0 on S/4H, Fiori, BI.
• Day to day support on authorization issues.
• Configure/customize workflows with different conditions.
• SOD clean design and cleanup.
• Design and customize roles with Catalogs/Groups/Apps.
• SOD analysis and cleanup.
• Firefighter mappings and log review monitoring.
• Workflow customization and monitoring.
• Working knowledge on cloud and on-premise environments.
• Working knowledge on ITGC and SOX controls, monitoring and extraction of data.
• Pre-audit checks and SOD cleanup.
• Experience with defining system controls and developing procedures.
• Strategic thinking, problem-solving, and decision-making capabilities.
• Excellent organizational, analytical, written/verbal communication and presentation skills required.
• Internal / external audit experience preferred.
• Strong communication skills with employees at all levels including ability to translate distinct terminology differences between and for technical teams and business teams.

Responsibilities

• Provide day to day support on authorization issues
• Configure and customize workflows with various conditions
• Conduct SOD clean design, analysis and cleanup
• Manage firefighter mappings and log review monitoring
• Customize and monitor workflows
• Ensure compliance with ITGC and SOX controls
• Conduct pre-audit checks and SOD cleanup
• Define system controls and develop procedures
• Collaborate with technical and business teams

Skills

Authorization Support

Workflow Configuration

SOD Clean Design

System Controls Definition

Data Monitoring & Extraction

Tools

S/4H

Fiori

BI

Cloud Environments

On-Premise Environments

Job description

• Provide day to day support on authorization issues
• Perform configuring/customizing workflows with different conditions
• Conduct SOD clean design, analysis and cleanup
• Manage Firefighter mappings and log review monitoring
• Customize and monitor workflows
• Ensure compliance with ITGC and SOX controls
• Conduct pre-audit checks and SOD cleanup
• Define system controls and develop procedures
• Collaborate with technical and business teams

Requirements

• Minimum of 6 years of experience in GRC Access Control 12.0 on S/4H, Fiori, BI
• Day to day support on authorization issues
• Perform configuring/customizing workflows with different conditions
• SOD clean design
• Experience in designing, customizing roles with relevant Catalogs/Groups/Apps
• SOD analysis and cleanup
• Firefighter mappings, log review monitoring
• Workflow customization and monitoring
• Working knowledge on cloud and on-premise environments
• Working knowledge on ITGC and SOX controls, monitoring and extraction of data
• Pre-audit checks and SOD cleanup
• Experience with defining system controls and developing procedures
• Strategic thinking, problem-solving, and decision-making capabilities
• Excellent organizational, analytical, written/verbal communication and presentation skills required
• Internal / external audit experience preferred
• Strong communication skills with employees at all levels including ability to translate distinct terminology differences between and for technical teams and business teams.

Core Competencies

Demonstrates extensive experience in GRC Access Control 12.0, focusing on authorization support, workflow customization, and compliance with ITGC and SOX controls. Proven ability to conduct SOD analysis, manage Firefighter mappings, and collaborate effectively with technical and business teams.

Highest-signal resume keywords

• GRC Access Control 12.0
• Workflow Customization
• SOD Analysis and Cleanup
• ITGC and SOX Compliance
• Firefighter Mappings Management

Hard Skills

• Authorization Support
• Workflow Configuration
• SOD Clean Design
• System Controls Definition
• Data Monitoring and Extraction

Soft Skills

• Strategic Thinking
• Problem-Solving
• Decision-Making
• Organizational Skills
• Communication Skills

Industry Keywords

• ITGC
• SOX Controls
• Pre-Audit Checks
• Role Customization
• Audit Experience

Tools & Technologies

• S/4H
• Fiori
• BI
• Cloud Environments
• On-Premise Environments