Profileimage by Kalpana Gunti Sap Security with BW Hana and GRC Experience from

Kalpana Gunti

available
Contact

Last update: 25.04.2018

Sap Security with BW Hana and GRC Experience

Graduation: Bachelors in Computer Science
Hourly-/Daily rates: show
For long term projects price is negotiable
Languages: German (Elementary) | English (Full Professional) | Hindi (Full Professional)

Attachments

kalpanagunti.doc

Skills

SAP Security Professional with a background in IT risk and compliance and 9+ years of IT experience across diverse industries. Skilled in risk remediation, mitigation control implementation, and SAP Authorization Implementation and Upgrades. Proven project manager accomplished in gathering requirements, adhering to SOX controls, and driving high-quality deliverables. Solution Architect exhibiting solid troubleshooting skills and exemplary work ethic.
Core strengths include:
SAP Security Life Cycle Management – Quality Assurance – GRC Migration – AGR & USR Reporting – SAP EHP Upgrade
Segregation of Duties (SoD) – User Administration – Role Assignments – Authorisation Investigations – FFID
End-User Training – SOX Compliance – Performance Metrics – Auditing – Release Activities – Client Relations

Project history

Lead 15 offshore team members to deliver SAP security support operations within SLA guidelines. Manage escalations and collaborate with the client on new requirements and deploy the solutions within the agreed timelines and budget.
  • Propose security solutions in SAP security area across these systems: ECC, BI, HANA, SLT, BPC, BobJ, and GRC.
  • Provide go-live,  change management, hyper care, and post go-live support.
  • Guarantee SoD-free user provisioning across landscapes using GRC AC ARM tool, applying mitigations as needed.
  • Review SAP security tech controls per SOX compliance to ensure systems security and provide remediation.
  • Generate quarterly SoD reports, including mitigated risks, and partner with internal audit team to design long-term remediation plans.
  • Responsible for SAP Licensing for whole SAP Landscape and also for internal quarterly audit control compliance.
  • Review and approve all SAP Security production changes at SME level.
  • Interact with system architects to align security standards with latest the updates or modifications.
  • Deliver solutions within budgets/timelines, according to best standards, and with a minimized performance impact.
  • Design and deploy SLA metrics report using Data Analytics tools ( Tableau ) for senior management review.

Other

I am a self-motivated person and was able to motivate the team to drive superior results in the past. I am known for my ability to create cordial professional relationships and for my values in action. My strengths include the ability to learn a subject quickly and to take the challenge with great interest. 

Contact form

Contact details

Register