27 Aug
|
Yash Technologies
|
Hyderabad
27 Aug
Yash Technologies
Hyderabad
We are looking forward to hire GRC AC (Access Control) Professionals in the following areas :
- 8-10 years of hands-on expertise in SAP GRC Access Control (10. x/12. 0) and SAP ECC Security
- expert in building and maintaining Single, Composite, and Derived roles in SAP ECC using transaction PFCG
- Proficient in complex user administration (SU01, SU10) and troubleshooting authorization errors using SU53 and ST01/STAUTHTRACE
- Expert in configuring Emergency Access Management (Firefighter) for ECC landscapes, including ID-based vs. Role-based setups and Log Review workflows
- Robust ability to configure MSMP workflows and BRF+ rules for complex access approval processes (ARM)
- Experience in customizing SoD Rulesets for both ECC (T-Code based) and S/4HANA environments
- Proficiency in designing Mitigation Controls and managing the mitigation assignment lifecycle for unavoidable risks
- Experience handling security upgrades and role adjustments
- Expert in mapping GRC controls to SOX/ITGC requirements and generating audit-ready compliance reports for ECC systems
- Deep understanding of GRC background jobs, synchronization issues, and system connector setups between GRC and ECC
- Experience leading client workshops, gathering requirements, and guiding junior consultants
- Managed full end-to-end implementations from Blueprinting to Hypercare support
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
📌 Contractor - GRC AC (Access Control) (Hyderabad)
🏢 Yash Technologies
📍 Hyderabad