As a part of S4 HANA project implementation actively participated in Role Design, Access control & Process control for GRC. Post live managed the query of users for S4 HANA faced in Access control & Process control.Individually and successfully conducted UAT in S4 HANA for Process Control with creation of test scenarios scripts and side by side working in Octane tool and also supported for Access control.  Conducted UAT in S4 HANA for Fiori Launchpad with creation of test scenarios script for Access control. To ensure that Central Master Data Creation/Modification for Process, Sub-Process,Control & Risk Catalogue. Rule Setup - Scheduling Automated Controls (CCM) Planning & monitoring CSA. Risk & control maintenance activity & reporting. Work item movement & deletion. To ensure that monitoring of mitigation control defined by the risk owner isaccurately recorded in GRC and assigned to the Control owner. To ensure all the request are processed as per define set of process. Periodic control processing (Daily, Weekly, Monthly, Quarterly, Yearly). Work with business teams to identify material risks and facilitate, provide support forrisk mitigating initiatives. Provide support and challenge to the business in theoperation of the risk management. Business Continuity Program Support. Impact assessment of risk elements through quantitative and qualitative risk measures. Prepare reports with key risk indicators and risk mitigation Conducting regulartraining/ education to all the relevant employees on risk related matters.