Venkatesh Joshi Email & Phone Number

IT Technical Consultant | Software Engineer | SAP GRC Security🔹 Bridging Compliance and Quality Assurance in SAP Solutions with 1.6 years of specialized experience in testing SAP Governance, Risk, and Compliance (GRC) solutions, with a focused expertise in ARM, ARA, and EAM modules.🔹 Proven track record in designing and executing test scenarios, test cases, and test scripts tailored to SAP GRC functionalities, ensuring comprehensive coverage of business requirements.🔹 Proficient in identifying and documenting defects, collaborating with development teams for timely resolution, and conducting regression testing to maintain the integrity of SAP GRC implementations.🔹 Dedicated to staying updated on regulatory standards and compliance requirements to validate the effectiveness of SAP GRC controls and configurations.🔹 Transitioned seamlessly into SAP GRC testing role after completing academic studies, demonstrating a rapid grasp of complex SAP systems and testing methodologies.🔹 Quickly acquired proficiency in SAP GRC modules through hands-on training and self-directed learning, contributing to successful testing initiatives from the onset.🔹 Actively engaged in cross-functional collaboration, leveraging strong communication skills to translate business requirements into actionable test plans and strategies.🔹 Committed to ongoing professional development, seeking opportunities to expand skills in testing methodologies, automation tools, and emerging technologies relevant to SAP GRC Testing.🔹 Proficient in designing, executing, and documenting manual test cases and scenarios tailored to SAP GRC functionalities, ensuring comprehensive coverage and adherence to business requirements.🔹 Skilled in identifying, prioritizing, and tracking defects throughout the testing lifecycle, collaborating closely with development teams for timely resolution and validation.🔹 Expertise in conducting functional testing, regression testing, and user acceptance testing (UAT) for SAP GRC implementations, ensuring the reliability, security, and compliance of access controls and risk management processes.

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  Technical Consultant | Sap Grc Security

  Quantum Integrators

  Aug 2022 - Present - Pune, Maharashtra, India

  Client :: Johnson & Johnson🔹 Experience on SAP Governance, Risk, and Compliance (GRC) solutions, specializing in the EAM (Emergency Access Management), ARA (Access Request Management), and ARM (Access Risk Management) modules.🔹 Performed user maintenance tasks, User creation, deletion, lockdown, activation, password management tasks.🔹 Experience to the documentation for the various tasks that we perform for daily monitoring, Including Protocol and Report documents.🔹 Good knowledge on connectors, connector defines and RFC connection.🔹 Performed Risk Analysis, created Risk, SOD violations, Mitigation criteria.🔹 Executed Access Risk Analysis at three levels i.e., User level, Role level and Profile level🔹 Worked on Access Request Management for requesting, approving, and granting access to SAP applications🔹 Worked on Access Risk Analysis for identification and mitigation of SOD conflicts and sensitive access violations.🔹 Worked on Emergency Access user Management and reports like consolidated log report, firefighter log summary report, SOD conflict report for firefighter IDs.🔹 Sound Knowledge in raising access request for users and assign to them based on the business requirement like New/Change access, Firefighting Access, SAS request, Deprovisioning and Unlock user.

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  Savitribai Phule Pune University

  Civil Engineering