Word CV SAP Certified GRC

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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