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
Sharing
MS word doc / docx