Consultant - SAP GRC Job

2 days ago

Pune, Maharashtra, India Yash Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 SAP GRC Professionals in the following areas :

Job description:

SAP S4 GRC Technical Consultant | Experience – 3 to 5

Key responsibilities

  • Minimum 1 project experience in implementing SAP GRC for S/4HANA or adapting GRC for S/4HANA migrations.
  • Design, build, and maintain custom SoD risk rule sets aligned with business processes and compliance requirements.
  • Modify and optimize existing SoD rules to reflect changes in business processes or regulatory requirements.
  • Perform risk analysis and remediation for roles and user assignments using GRC Access Risk Analysis (ARA).
  • Collaborate with business and functional teams to define mitigation controls and document risk acceptance procedures.
  • Configure, administer, and monitor MSMP workflows, GRC Business Roles, and Access Request Management (ARM), Emergency Access management processes.
  • Conduct detailed assessments of existing access controls and authorization processes to identify gaps and risks.
  • Provide support to internal and external auditors, including evidence gathering and execution of remediation plans.
  • Coordinate effectively with cross-functional teams to resolve integration issues and ensure secure role design.
  • Provide technical guidance and support to internal teams and end-users on SAP GRC Access Control functionality and best practices.
  • Maintain comprehensive documentation for GRC configurations, workflows, SoD rules, and compliance processes.

Technical skills

  • Bachelor's degree in Computer Science, Information Systems, or related field.
  • 5+ years of experience in SAP Security and GRC Access Control.
  • Strong understanding of SAP authorization concepts, role design, and SoD principles.
  • Experience with SAP ECC and S/4HANA environments.
  • Proficiency in designing and managing SoD rule sets and mitigation strategies.
  • Excellent analytical, problem-solving, and communication skills.

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

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