Profileimage by Vivek Yogi SAP GRC Consultant from Toronto

Vivek Yogi


Last update: 16.09.2021

SAP GRC Consultant

Graduation: Chartered Accountant (CA), Bachelor of Commerce (
Hourly-/Daily rates: show
Languages: English (Full Professional) | Hindi (Full Professional)


CV_CA Vivek Yogi.doc


Have 6+ years of experience and in depth knowledge of SAP GRC tool. Have done end to end implementations and multiple version and SP level upgrade. Was one of the first in the world to implement GRC 12.0 with HANA DB. Experience in Different Modules as Below-
Current Project- IAG and IPS implementation for cloud provisioning
Migrations and Upgrades: GRC 10.1 SP15, Sp16, SP18, SP19 upgrade. GRC 12.0 with Hana Database SP3, SP7 and SP11 upgrade
Process Control- OWP Implementation, Automated Monitoring, Master Data set up, Report Creations, SOX 404 Disclosure Surveys, Manual Control Performance, Customer Defined Surveys.
Access Control: Access Risk Analysis, Emergency Access Management, MSMP workflow creations, Defining Rulesets, Risk liabrary and Functions.
Fiori: Worked on GRC Fiori implementation and centralised as well as Embedded Fiori model. 
Also, worked in SAP HANA CDS views creation for Dashboard reporting. hands on exprience on Cloud provisioning as well.
Currently working as one of the few in the world for IAG and IPS implementation. check out my Blog below for Custom Survey end to end implemenations-

Project history

07/2021 - Present
IAG and IPS implemenation for Cound Provisioning.

01/2021 - 06/2021
GRC 12.0 SP11 Upgrade lead,
Customer Defined Survey Implemenation for 404 certifications

Time and spatial flexibility

100 remote

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