Sr. Consultant - GRC AC (Access Control) Job

YASH Technologies; Hyderabad; On-site; INR 1,500,000 - 3,200,000; Full time

Job summary

YASH Technologies is seeking a GRC Access Control professional to join our Hyderabad team. The candidate will support day-to-day authorization issues, design and customize roles, and perform SOD analyses in SAP S/4HANA with Fiori and BI contexts.

The role requires 6–8 years of hands-on experience with GRC 12.0, ITGC and SOX controls, and cloud/on-prem environments. You will contribute to pre-audit checks, firefighter mappings, and ongoing workflow monitoring as part of a collaborative,

Qualifications

• Minimum of 6-8 years of experience in GRC Access Control 12.0 on S/4H, Fiori, BI.
• Hands-on experience with SOD design and cleanup.
• Experience in designing and customizing roles with Catalogs/Groups/Apps.
• Knowledge of ITGC and SOX controls and data extraction.
• Ability to perform pre-audit checks and monitor workflows.

Responsibilities

• Day to day support on authorization issues
• Configure/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

Skills

GRC Access Control

S/4HANA

Fiori

BI

SOX controls

ITGC

SOD analysis

Workflow monitoring

Role design

Cloud & On-Prem

Job description

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 hire GRC AC (Access Control) Professionals in the following areas:

Minimum of 6-8 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

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