07/29/2025 updated
100 % available
Senior Risk Practitioner with SAP Security and GRC Expertise
DELHI, India
Worldwide
Bachelor of Engineering (Electrical & Electronics) from Visvesvaraya Technological UniversitySAP CloudAuditingBlueprintingBusiness Process ManagementBusiness ContinuityBusiness Process ImprovementComplianceComputer SecurityConsultingEnterprise Resource PlanningGovernance Risk Management and ComplianceProject ManagementProcess ControlProcess DesignRequirements Analysis
SAP Security and GRC
Extensive experience in SAP Security/GRC Access/Process Control, including implementation of SAP GRC AC& PC 10.1 upgrade to SAP GRC AC& PC 12.0.
Risk Management
Expertise in Risk Management, including Information Security & Risk Management, Business Continuity and Risk Assurance across multiple clients.
Project Management
Strong project management skills with experience in leading initiatives such as business blueprinting, requirements gathering, and process design & development.
IT Functional Consulting
Proficiency in IT Functional Consulting, offering solutions for Application (ERP) Security and Process Improvement.
Compliance and Audit
Knowledge of compliance frameworks and audit processes, including ITGC, GDPR, and SOX compliance.
Business Process Management
Expertise in Business Process Management, including process design, improvement, and transformation across various industries.
SAP Modules and Technologies
Proficiency in various SAP modules and technologies including S/4 HANA, SAP Fiori, SAP Analytics Cloud, and SAP GRC modules.
Extensive experience in SAP Security/GRC Access/Process Control, including implementation of SAP GRC AC& PC 10.1 upgrade to SAP GRC AC& PC 12.0.
Risk Management
Expertise in Risk Management, including Information Security & Risk Management, Business Continuity and Risk Assurance across multiple clients.
Project Management
Strong project management skills with experience in leading initiatives such as business blueprinting, requirements gathering, and process design & development.
IT Functional Consulting
Proficiency in IT Functional Consulting, offering solutions for Application (ERP) Security and Process Improvement.
Compliance and Audit
Knowledge of compliance frameworks and audit processes, including ITGC, GDPR, and SOX compliance.
Business Process Management
Expertise in Business Process Management, including process design, improvement, and transformation across various industries.
SAP Modules and Technologies
Proficiency in various SAP modules and technologies including S/4 HANA, SAP Fiori, SAP Analytics Cloud, and SAP GRC modules.
Experience
Professional experience10+ years
Freelancer since2025
Languages
EnglishFluent
Project history
Responsible for implementation of roadmap and project plans for Access Management domain. Driving SAP role redesign and remediation project for a consumer goods client. Managing client stakeholder expectations in terms of quality and timeliness of deliverables.
Led the implementation of Position based Roles and Fiori UX (Space & Pages) design for S4 HANA Program. Drove implementation and monitoring of SAP Firefighter log review automation & ITGC, GDPR Framework. Led the automation & reporting of Segregation of Duties via SAP Analytics Cloud (SAC).
Managed GRC Access Management & Process Control. Oversaw Risk Management & Audit issues across Maersk. Defined & continuously monitored ITGC control across access and change management. Drove Automation & Power BI reporting of Segregation of Duties in SAP & Legacy system.