Nitin Aggarwal Email & Phone Number

Basel, Switzerland

Enterprise Security & GRC Practice lead helping clients achieve sustainable Regulatory compliance and manage Enterprise-wide Security using Attribute Based Access Control concept.

Basel Area, Switzerland

Leading the SAP GRC Competency globally along with handling the sales and delivery for the entire ERMS practice across Europe

Basel Area, Switzerland

Subject Matter Expert on SAP GRC, specializing in leading & conducting Implementation of SAP GRC Tools, ERP Control reviews, Access & Authorization reviews, ITGC and SOX reviews. Key projects:• GRC Program Manager at Novartis – Working with ERP IT Design & Architecture team, responsible for managing all SAP GRC projects undertaken in Novartis including enhancements and version upgrades• GRC and Security track lead for Novartis ERP IT M&A team - responsible for identifying ERP security risks in the M&A transactions, developing a plan to remediate / mitigate the risks identified and managing the execution of the plan.• SME for GRC 10.1 implementation at Metro Systems• Implementation of SAP GRC Process Control v10 for IT and Business controls at Novartis.• Upgrade / Implementation of SAP GRC Access Control to v10 at Novartis. The project involved Upgrade / Implementation of v10 in all divisions of Novartis covering more than 350 system client combinations and 130000 users.• SME for upgrade of SAP GRC Access Control to v10 at McKesson.• Implementation of SAP GRC Access Control 5.3 at Novartis. The project involved implementation of AC 5.3 in various offices of Novartis spread across the globe.

Gurgaon, India

Specialized in leading & conducting ERP (SAP / Oracle / JD Edwards / Customized applications) controls review, Implementation of SAP GRC Tools, Access & Authorization reviews, ITGC and SOX reviews.Key projects include:• Leading the implementation of SAP GRC Access Controls Suite at (a) one of the largest FMCG company (b) Large Indian pharma company.• Conducted Proof of Concept (PoC) workshop on SAP GRC tool (Compliance Calibrator) at large Engineering & Construction company.• Implemented SAP Compliance Calibrator at one of India's top IT company.• Role and Authorization structure redesign to eliminate the Segregation of Duty issues.• Post Implementation SAP Support & Process redesign.• Training on “SAP Controls & How to Audit SAP” to Internal Audit teams of number of Indian & Global companies.• SAP Application Security and Controls including Access and Authorizations review across modules including FI, CO, MM, SD, PP, PS, and BW.• IS Audit including review of Trading, Risk Management, Collateral & Index applications at one of the leading stock exchanges in the world.

Noida Area, India

Specialized in configuration of SAP FI module

New Delhi Area, India

Budgeting : Preparing annual capital & revenue budgets, handling requests for changes in budget during the year, keeping a monthly track of actual expenses vs. the budget.Financial Analysis : Monthly profitability analysis, Account receivable analysis, Year till date expense analysis, Comparative analysis of expenses of different Regional Offices etc.

Cisa, It Security

Disa, It Audit

Ca, Accounts & Finance

All India 38th in CA Intermediate & All India 45th in CA Final

B.Com(H), Commerce

12Th, Commerce