Sr. Consultant - GRC AC (Access Control) Job

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 hire GRC 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