Sanjay Singh available

Sanjay Singh

SAP GRC & Security Consultant

available
Profileimage by Sanjay Singh SAP GRC & Security Consultant from Navimumbai
  • 410210 Navimumbai Freelancer in
  • Graduation: Bachelor of Technology
  • Hourly-/Daily rates:
  • Languages: English (Limited professional) | Hindi (Native or Bilingual)
  • Last update: 10.04.2021
KEYWORDS
PROFILE PICTURE
Profileimage by Sanjay Singh SAP GRC & Security Consultant from Navimumbai
ATTACHMENTS
Sanjay Singh CV 2021

You need an account to view this information.

SKILLS
SAP GRC & Security consultant

A competent IT professional with diverse experience in SAP Security, GRC, and Audit encompassing a wide range of skill set and a good background in design, Implementation, Configuration, and execution of SOX Compliant SAP security Projects for entire IT landscape. Experienced in working for Full Life Cycle Implementation, Go-Live, Post Go-Live, and Production Support. Good experience in handling clients and end-users. Familiarity and hands-on experience on GRC 10.1 configuration. 

- Implementation, configuration and customization of SAP GRC Access control (10.1) modules viz. ARM, EAM, ARA, BRM, Risk mitigation including SoD and SOX
- Analysis, enhancement and testing of ERP Solutions for new implementation & upgrades within ECC 6.0
- Experienced in areas of ECC, HCM Security, GRC 10.0, 10.1, SRM, CRM, BI Security, HANA Security
- SAP user and role (single, composite and derived) maintenance
- Perform root cause analysis and provide solutions in complex scenarios
- HR/HCM Structural authorization design and development
- Handled security for various modules: HANA, FI, MM, SD, WM, APO, HR/HCM, CRM
- Experience in handling complex authorization issues, tracing, maintaining authorization object/group and activity
- Working with business/internal control team/External auditors to perform security/control assessment
PROJECT HISTORY
  • 08/2020 - 01/2021

    • Asian Paints
    • >10.000 employees
    • Consumer goods and retail
  • SAP GRC Implementation Expert
  • Asian Paints - SAP GRC Access Control Upgrade (10.1 to 12.0), GRC FIORI Apps(Analytical/Transactional) enablement

  • 02/2020 - 01/2021

    • Asian Paints
    • >10.000 employees
    • Consumer goods and retail
  • SAP Security & GRC Managed Services

  • 09/2019 - 05/2020

    • Adventz Group India
    • >10.000 employees
    • Pharmaceuticals and medical technology
  • SAP GRC Implementation Expert
  • Greenfield SAP GRC AC 12.0 for SAP S/4 HANA Implementation for the three entities of Adventz Group - ZACL, MCFL and PPL.

    The work products include
    - GRC Ruleset definition and build
    - Mitigation Control definition and build
    - Access Risk Analysis Implementation
    - Access Request Management Implementation
    - Emergency Access Management Implementation
    - SAP GRC Standard FIORI Apps Deployment
    - Enterprise Portal Integration with SAP GRC AC 12.0

    Independently implemented all the work products of SAP GRC AC 12.0 for the Client

  • 09/2019 - 05/2020

    • Adventz Group India
    • >10.000 employees
    • Pharmaceuticals and medical technology
  • SAP GRC Implementation Expert
  • Greenfield SAP GRC AC 12.0 for SAP S/4 HANA Implementation for the three entities of Adventz Group - ZACL, MCFL and PPL.

    The work products include
    - GRC Ruleset definition and build
    - Mitigation Control definition and build
    - Access Risk Analysis Implementation
    - Access Request Management Implementation
    - Emergency Access Management Implementation
    - SAP GRC Standard FIORI Apps Deployment
    - Enterprise Portal Integration with SAP GRC AC 12.0

    Independently implemented all the work products of SAP GRC AC 12.0 for the Client

  • 09/2019 - 10/2019

    • TRL Krosaki
    • 5000-10.000 employees
    • Energy, water and environment
  • SAP GRC Consultant
  • SAP Segregation of Duties Review  - GRC Ruleset definition and Preparation

  • 04/2019 - 08/2019

    • Lafarge Holcim
    • >10.000 employees
    • Architecture and civil engineering
  • SAP GRC Implementation Expert
  • SAP GRC AC 10.1 Implementation for the different entities of Lafarge Holcim India (ACC Cement, Ambuja Cement)

    Work Products:
    Access Risk Analysis
    Access Request Management
    Emergency Access Management
    Business Role Management

    LDAP Integration with SAP GRC

    GRC Forms Customization

  • 11/2018 - 03/2019

    • UTC
    • >10.000 employees
    • Transport and Logistics
  • SAP Security Consultant
  • SAP Security Redesign Assistance for UTC Aerospace entitities

  • 10/2016 - 10/2018

    • Reliance Industries Limited
    • >10.000 employees
    • Telecommunications
  • SAP Security & GRC Managed Services
  • SAP Security Operational activities
    SAP GRC AC 10.1 End User Assistance
    ITGC Audit

  • 11/2015 - 07/2016

    • WIPRO Infotech
    • >10.000 employees
    • Internet and Information Technology
  • SAP BASIS Consultant
  • SAP BASIS Support

TIME AND SPATIAL FLEXIBILITY
Fully flexible
Available on onsite and offshore model
OTHER
Sanjay is an IT professional with diverse experience in SAP GRC Access Control, SAP IdM and SAP Security Role Design implementation/upgrade projects.

His area of expertise includes:
- SAP GRC Access Control 12.0 Implementation
- SAP GRC Upgrade (10.1 to 12.0)

(GRC Ruleset, Governance framework and Mitigating Controls Design, Brfplus rule build
and Risk Analysis, Access Request Management, Password Self-Service, Role Management, Firefighter IDs,
User Access Review and SOD Review Implementation)

- SAP IdM Integration with GRC AC and ABAP On-premise applications
- SAP IdM implementation
- FIORI Apps enablement
- HR Trigger enablement
- Security Role Design Projects
- SAP Security Managed Services
- SAP Segregation of Duties Review 

Sanjay is a full-time freelancer now.
GET IN TOUCH

Message:

Sender: