Profileimage by Sanjay Singh SAP GRC & Security Consultant from Navimumbai

Sanjay Singh

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Last update: 06.09.2022

SAP GRC & Security Consultant

Company: Ernst & Young LLP - EY
Graduation: Bachelor of Technology
Hourly-/Daily rates: show
Languages: English (Limited professional) | Hindi (Native or Bilingual)

Attachments

Sanjay-Singh_CV-2021.pdf

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
SAP GRC Implementation Expert
Asian Paints (Consumer goods and retail, >10.000 employees)

Asian Paints - SAP GRC Access Control Upgrade (10.1 to 12.0), GRC FIORI Apps(Analytical/Transactional) enablement

02/2020 - 01/2021
SAP Security & GRC Managed Services
Asian Paints (Consumer goods and retail, >10.000 employees)


09/2019 - 05/2020
SAP GRC Implementation Expert
Adventz Group India (Pharmaceuticals and medical technology, >10.000 employees)

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
SAP GRC Implementation Expert
Adventz Group India (Pharmaceuticals and medical technology, >10.000 employees)

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
SAP GRC Consultant
TRL Krosaki (Energy, water and environment, 5000-10.000 employees)

SAP Segregation of Duties Review  - GRC Ruleset definition and Preparation

04/2019 - 08/2019
SAP GRC Implementation Expert
Lafarge Holcim (Architecture and civil engineering, >10.000 employees)

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
SAP Security Consultant
UTC (Transport and Logistics, >10.000 employees)

SAP Security Redesign Assistance for UTC Aerospace entitities

10/2016 - 10/2018
SAP Security & GRC Managed Services
Reliance Industries Limited (Telecommunications, >10.000 employees)

SAP Security Operational activities
SAP GRC AC 10.1 End User Assistance
ITGC Audit

11/2015 - 07/2016
SAP BASIS Consultant
WIPRO Infotech (Internet and Information Technology, >10.000 employees)

SAP BASIS Support

Local Availability

Only available in these countries: India
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.
Profileimage by Sanjay Singh SAP GRC & Security Consultant from Navimumbai SAP GRC & Security Consultant
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