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YASH Technologies

Consultant – SAP GRC AC, Access Control

YASH Technologies

Consultant handling SAP GRC Access Control at YASH Technologies. Supporting authorization issues and managing compliance with system controls.

Posted 7/9/2026full-timeBangalore • 🇮🇳 IndiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
Cloud

About the role

Key responsibilities & impact
  • Provide day to day support on authorization issues
  • Perform configuring/customizing workflows with different conditions
  • Conduct SOD clean design, analysis and cleanup
  • Manage Firefighter mappings and log review monitoring
  • Customize and monitor workflows
  • Ensure compliance with ITGC and SOX controls
  • Conduct pre-audit checks and SOD cleanup
  • Define system controls and develop procedures
  • Collaborate with technical and business 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
  • Emotional positivity
  • Agile self-determination, trust, and transparency
  • Open collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Authorization SupportWorkflow ConfigurationSOD Clean DesignSystem Controls DefinitionData Monitoring and Extraction
Soft Skills
Strategic ThinkingProblem-SolvingDecision-MakingOrganizational SkillsCommunication Skills