Sr. Consultant - GRC AC (Access Control) Job

YASH Technologies, Inc.

Hyderabad

On-site

INR 1,600,000 - 2,300,000

Full time

14 days+
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Job summary

YASH Technologies, Inc. in Hyderabad invites a Sr. Consultant - GRC AC to join our governance, risk and compliance practice. You will support authorization issues, design SOD controls, and work across S/4HANA environments using Fiori and BI tools to enable secure access.

Qualifications

  • Minimum of 6-8 years of experience in GRC Access Control 12.0 on S/4H, Fiori and BI.
  • Hands-on experience with authorization workflows and SOD design.
  • Experience with ITGC and SOX controls and pre-audit checks.

Responsibilities

  • Day to day support on authorization issues.
  • Configure and customize workflows with different conditions.
  • SOD analysis and cleanup; firefighter mappings and log monitoring.
  • Design and customize roles with Catalogs/Groups/Apps; monitor workflows.

Skills

GRC Access Control

Tools

S/4HANA
Fiori
BI

Job description

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Sr. Consultant - GRC AC (Access Control) Job

Date: Aug 20, 2026

Job Requisition Id: 66036

Location: Hyderabad, TG, IN

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 hireGRC 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
  • 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 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
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