SAP GRC Expert
Multiple Consulting Organisation
(Internet and Information Technology, 500-1000 employees)
Skills
Total 18 Yrs of expericne and 14+ yrs of SAP experince, I am GRC Consultant
SAP Security & GRC Lead/SAP Security SME/Lead SAP Consultant, IT Controls, Internal Audit with about 14+ years of total IT experience and about than 12+ years of SAP Security & GRC experience.
Extensive experience in Project-prep, Blueprint/Design, Realization, Integration, Testing, Upgrade, Training and Post Go-Live support activities across different industries with a proven track record of successfully teaming with clients in implementing best practice solutions across the Oil, Energy, Retail,Automobile & Manufacturing industries and IT Sectors.
SAP Security & GRC Lead/SAP Security SME/Lead SAP Consultant, IT Controls, Internal Audit with about 14+ years of total IT experience and about than 12+ years of SAP Security & GRC experience.
Extensive experience in Project-prep, Blueprint/Design, Realization, Integration, Testing, Upgrade, Training and Post Go-Live support activities across different industries with a proven track record of successfully teaming with clients in implementing best practice solutions across the Oil, Energy, Retail,Automobile & Manufacturing industries and IT Sectors.
Project history
07/2010
-
Present
SAP GRC
Proficient in design and configuration of all components of GRC Access
Control (ARA, ARM, BRM, and EAM)
Cross-system configuration from SAP to the Legacy system
Implemented the Organization Rule Wizard into the customized rule set
to perform the risk analysis
Experienced in creating customized MSMP workBow with the help of
BRF+ Experience in upgraded from GRC SP14 level to High SP24
Good exposure to BRF+ workflow & MSMP in GRC access control. Experience in the role import, Update & maintenance in BRM
Implement ARM Define and design workBows using BRF+ and MSMP to
route Access Request to necessary approvals.
Implement EAM (Emergency Access Management), review Fire Fighter
logs activities and present it to the business. Experience on configuring MSMP workBow and Business Rule
Framework
Cross-system configuration (SAP Vs Non SAP) in GRC Access control for
finding risk analysis at the user level
Implementing User Access Rights management in GRC Access Control
Customizing ARA (Access Risk Analysis), creating function ID/ Risk ID, generating rule, analyzing SOD violation, Remediation, Mitigation, Alert
monitoring, Management reports and correcting measures. Experienced in creating customer notifications & integrate into MSMP
workflow
Monitoring the synch jobs and scheduling the batch risk analysis on a
monthly basis
Proficient in design and configuration of all components of GRC Access
Control (ARA, ARM, BRM, and EAM)
Cross-system configuration from SAP to the Legacy system
Implemented the Organization Rule Wizard into the customized rule set
to perform the risk analysis
Experienced in creating customized MSMP workBow with the help of
BRF+ Experience in upgraded from GRC SP14 level to High SP24
Good exposure to BRF+ workflow & MSMP in GRC access control. Experience in the role import, Update & maintenance in BRM
Implement ARM Define and design workBows using BRF+ and MSMP to
route Access Request to necessary approvals.
Implement EAM (Emergency Access Management), review Fire Fighter
logs activities and present it to the business. Experience on configuring MSMP workBow and Business Rule
Framework
Cross-system configuration (SAP Vs Non SAP) in GRC Access control for
finding risk analysis at the user level
Implementing User Access Rights management in GRC Access Control
Customizing ARA (Access Risk Analysis), creating function ID/ Risk ID, generating rule, analyzing SOD violation, Remediation, Mitigation, Alert
monitoring, Management reports and correcting measures. Experienced in creating customer notifications & integrate into MSMP
workflow
Monitoring the synch jobs and scheduling the batch risk analysis on a
monthly basis
Local Availability
Only available in these countries:
India
