Consultant - Security - S4HANA Job

YASH Technologies, Inc.; Hyderabad; Sur place; INR 1 200 000 - 1 900 000; Plein temps

Résumé du poste

YASH Technologies is seeking Security - S4HANA professionals to join our team. The role focuses on GRC Access Control 12.0 on S/4HANA and Fiori, with emphasis on authorization issues, SOD design, and role configuration across cloud and on-premise environments.

You will work with cross-functional teams to implement controls, perform pre-audit checks, and support ITGC/SOX processes while developing procedures and translating technical terms for business stakeholders.

Qualifications

• 6–8 years of experience in GRC Access Control 12.0 on S/4HANA and Fiori.
• Experience with designing, customizing roles and catalogs/groups/apps.
• SOD analysis and cleanup.
• Experience with ITGC and SOX controls and data extraction.
• Strong communication and presentation skills; audit experience preferred.

Responsabilités

• Provide day-to-day support on authorization issues.
• Configure and customize workflows with various conditions.
• Perform SOD design and cleanup activities.
• Design and customize roles with relevant catalogs/groups/apps.
• Conduct SOD analysis and firefighter mappings.
• Monitor workflows and review logs; cloud/on-premise environments knowledge.

Connaissances

GRC Access Control

S/4HANA

Authorization troubleshooting

Workflow configuration

SOD design

Role design

SOD cleanup

Firefighter mappings

Workflow monitoring

Cloud/on-premise

ITGC controls

SOX controls

Pre-audit checks

System controls

Strategic thinking

Problem-solving

Communication skills

Audit experience

Description du poste

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.

At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future.

We are looking forward to hireSecurity - S4HANA Professionals in the following areas :

• Minimum of 6-8 years of experience in GRC Access Control 12.0 on S/4HANA, Fiori
• 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 proceduresStrategic thinking, problem-solving, and decision-making capabilities
• Excellent organizational, analytical, written/verbal communication and presentation skills required
• Internal / external audit experience pref+A1erred
• Strong communication skills with employees at all levels including ability to translate distinct terminology differences between and for technical teams and business teams

At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale.

Our Hyperlearning workplace is grounded upon four principles

• Flexible work arrangements, Free spirit, and emotional positivity
• Agile self-determination, trust, transparency, and open collaboration
• All Support needed for the realization of business goals,
• Stable employment with a great atmosphere and ethical corporate culture