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

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive experience in GRC Access Control 12.0, focusing on authorization support, workflow customization, and compliance with ITGC and SOX controls. Proven ability to conduct SOD analysis, manage Firefighter mappings, and collaborate effectively with technical and business teams.

Highest-signal resume keywords

GRC Access Control 12.0Workflow CustomizationSOD Analysis and CleanupITGC and SOX ComplianceFirefighter Mappings Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Authorization SupportWorkflow ConfigurationSOD Clean DesignSystem Controls DefinitionData Monitoring and Extraction

Soft Skills

Strategic ThinkingProblem-SolvingDecision-MakingOrganizational SkillsCommunication Skills

Tools & Technologies

S/4HFioriBICloud EnvironmentsOn-Premise Environments

Industry Keywords

ITGCSOX ControlsPre-Audit ChecksRole CustomizationAudit Experience

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