Word CV SAP Certified GRC

Word CV SAP Certified GRC

• Specialized in GRC Access Control 10.0/10.1/12.0, Process Control 10.1/12.0
• Worked on Organizational Structure, Master data, Process hierarchy, controls, Risks, objective.
• Developed Controls, Rules, form different Data Sources for modules FICO, P2P, O2C, CMM, MDM.
• Implemented Surveys, Planner, for assessments designed question library for different PC.
• Implementation of Auto testing and monitoring of controls and Manual test plans to find issues and remediation plans.
• Job scheduling for continuous monitoring PC 12.0.
• Sound Knowledge on GRC Risk Management.
• Define and implement SAP GRC Access control to cater multiple SAP system
• Understand client business requirement to define access provisioning strategy and methodology
• Extensive experience in project lifecycle including; Project Preparation, Blueprint, Realization, Final Preparation, Go Live and Production Support.
• Travelled to the client location to participate in design workshop sessions and designed the end to end solution.
• Created functional and technical design documents, and detailed SOPs to explain the access request processes
• Designed test scripts, performed unit and integration testing, and provided real time support to client testers across multiple global locations
• Created SOPs, training guides and delivered trainings to global participants
• Provided technical knowledge transfer sessions for client and vendor teams
• Plan and execute hyper care support
• Created detailed hyper care specific reports including request trackers and dashboards
• Fiori create launchpad strategy and implementation

Organizational level initiative

• Organized and lead SAP GRC and Security trainings within organization
• Drive automation and innovation, designing of new tools to accelerate the GRC day to day activities