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    Job · 18419329

    YASH Technologies logo

    Sr. Consultant - GRC AC (Access Control) Job

    YASH Technologies · Hyderabad · onsite · Posted 34d ago

    Not disclosed6–8 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    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
    • Strong communication skills with employees at all levels including ability to translate distinct terminology differences between and for technical teams and business teams

    At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale.

    Our Hyperlearning workplace is grounded upon four principles

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

    Sourced from foundit

    Skills

    biFioriSOD AnalysisSox ControlsWorkflow Customizationcustomizing workflowscustomizing rolesdefining system controlsdeveloping proceduresFirefighter mappingsGRC Access Control 12.0log review monitoringon-premise environmentspre-audit checksSOD clean design

    About YASH Technologies

    YASH Technologies logo

    YASH Technologies

    IT Services & Consulting

    4.9k+

    employees

    1996

    30 years old

    Indore, Madhya Pradesh

    India

    About

    YASH Technologies is a leading systems integrator and outsourcing partner that focuses on empowering its customers to drive enterprise-wide business transformation at scale.

    Industries

    IT Services & Consulting

    Employee ratings

    2,024 reviews

    3.6/ 5

    Culture

    3.6

    Career growth

    3.1

    Work-life

    3.7

    Employees rate it well for

    Work Life Balance263Work Culture219Senior Management171Salary156Job Security147

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