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Contractor - GRC AC (Access Control)

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Onsite

Contractor - GRC AC (Access Control)

Yash Technologies

Contractor - GRC AC (Access Control)

Skills

SAP ERPSAP GRCCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Hyderabad, Telangana, India

Work mode:

Onsite

Published on:

24 August 2026

What they need


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
  • Strong 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

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