Sr. Consultant - GRC AC (Access Control)

About the role

YASH Technologies is seeking a Senior Consultant for GRC Access Control to support clients in reimagining operating models and driving business transformation. The role involves day-to-day support on authorization issues, configuring and customizing workflows, SOD clean design, and firefighter mappings within GRC Access Control 12.0 on S/4H, Fiori, and BI. Based in Hyderabad, TG, IN, the consultant will also handle ITGC and SOX controls, pre-audit checks, and system control definitions.

What you’ll do

• 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
• Pre-audit checks and SOD cleanup

What you’ll bring

• 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
• Working knowledge on ITGC and SOX controls, monitoring and extraction of data

Skills