Senior Consultant – SAP GRC AC, Access Control

YASH Technologies

SAP GRC AC Consultant managing authorization issues and workflows while collaborating with internal/external audit teams. Requires over 6 years of experience in GRC Access Control in Hyderabad.

Posted 6/11/2026full-timeHyderabad • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Provide day-to-day support on authorization issues
Configure/customize workflows with different conditions
Conduct SOD analysis and cleanup
Manage firefighter mappings, log review monitoring
Customize and monitor workflows
Define system controls and develop procedures
Collaborate with internal/external audit teams

Requirements

What you’ll need

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

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

GRC Access Control 12.0S/4HFioriBIworkflow customizationSOD analysisfirefighter mappingsITGC controlsSOX controlssystem controls

Soft Skills

strategic thinkingproblem-solvingdecision-makingorganizational skillsanalytical skillswritten communicationverbal communicationpresentation skillscollaborationability to translate terminology