Darshan Banavi Email & Phone Number

Mcminnville, TN, US

Alameda, California, US

Accountable to maintain SAP users, authorizations, roles, GRC risks, SOD, mitigation and audit reviews for S/4 HANA Working closely with functional, business and audit teams to gather security requirements, design and implement security solutions, in compliance with Security, regulatory, organizational and SOX controls. Manage & work with AMS vendors on.

Brisbane, CA, US

Santa Clara, CA, US

• Work closely with Internal/External audit team on test activities to ensure partnerships are in full compliance with the Company's documented standard operating procedures in relation to ITGC controls.
• Support IT audits in accordance with department and professional standards, and complete assignments timely in an efficient manner
• Point of contact for IT compliance audits; manage audit engagement; work with teams to test/validate requested data; ensure timely delivery to audit team
• Ensure immediate action is taken for identified findings or potential risk by working with responsible management to develop corrective actions for remediation; monitor, test, and report
• Work closely with audit colleagues and business units to test and report on the adequacy and effectiveness of internal controls over financial reporting for SOX compliance
• Define plan and strategy on how to run IT audits efficiently

Santa Clara, CA, US

ServiceNow| One of the fastest-growing cloud companies where employees are empowered to solve real problemsServiceNow is the Enterprise Cloud Company. We focus on transforming the delivery & management of services to help the modern enterpriseoperate faster and be more scalable than ever before. More than 25% of the world’s largest companies rely on us.

New York City, NY, US

South San Francisco, California, US

Greater Chicago Area, IL, US

I have been working as the SAP Security Lead for the OTC business process and am involved in Designing and Building Secure and SOX complaint SAP Security Roles for North America. Also was responsible for the day to day production support for the OTC functional area

Menlo Park, California, US

I have been working with the telecommunication clients to help recognize revenue before the fiscal year end closing. I help the client manage the Quality Assurance of the End to End Order Management Process, and deal with the Logistics Coordination of the client with the extensive use of SAP MM and SD module.Also build tools customized to the client's.

Bellevue, WA, US

Worked as SAP GRC/Security Administrator for the SOX compliant Role Redesign Project. Worked with the Business to get the process knowledge and the requirement of access in SAP to keep business as usual efficient and at the same time SOX compliant. Use RBE procedures to eliminate unwanted and excessive access in SAP Roles and rebuilt Clean and condensed.

Ms, Computer Science

Be, Computer Science