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Access Control Governance Jr. Consultant

Job category:  Legal
Work location:  Office Based
Office location: 

Hyderabad, IN

Contract type:  Permanent
Job type:  Employee


The Access Control Governance Consultant will have responsibility for the following areas: 


Job Overview 

The Access Control Governance Consultant will have responsibility for the following areas: 


Both Contracted and Non-Contracted Compliance Controls 


  • Perform SOC1 (Service Organization Controls Report) controls.  These include reviewing, reporting and identifying Segregation of duties conflict. 

  • Ensuring all SOC controls are performed thoroughly and by the required date 

  • Support internal & external audit requests and queries. 

  • Investigate compliance related issues in association with the Security team. 

  • Ability to identify risks and develop action plans to mitigate them 

  • Understanding of governance and control disciplines within the company. 

  • Develop robust onboarding process for additional compliance controls/customers 

  • Develop/Maintain Standard Operating Procedures for all compliance controls 


Professional & Personal Requirements 

A successful candidate will provide the following professional background. 


Professional Background 

  • Bachelor of Science (BS) from an accredited college or university, or equivalent 

  • Good understanding on Segregation of Duties and Audit Compliance Standards. 

  • Thorough knowledge of HR Processes, organizational structures and business functions 

  • Must possess excellent communications skills, written and verbal. 

  • Excellent problem-solving skills is a must 

  • ITIL Service Management training and/or certification is recommended. 

  • Security Training and/or certification or equivalent experience is required.  

  • Ability to think outside of the box for service improvements 

  • Attention to detail and accuracy and Deadline oriented 

  • Ability to multi-task and set workload priorities in a fast-paced environment 

  • Motivation and desire for improvement 

  • Knowledge of SAP and particular SAP security/authorization (ADM940) is an advantage. 

  • Knowledge of Service-Now is an advantage 

  • Knowledge of MS Office applications 


Personal Background 

  • Team player in an international environment 

  • Understand the support tools, techniques, and how technology is used to provide IT Services 

  • Ability to be thorough, and adjust to change 

  • Pro-active and flexible with time 

  • Good English language skills, vocal and written 

  • Able to work in a team, with a team 


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