Kesava M. Email & Phone Number

Hyderabad, In

Redmond, Washington, United States

Redmond, Washington, United States

Hyderabad, Telangana, India

Saudi Arabia

Responsible for SAP GRC and business continuous improvement for 8 division in alfanar Group - Core Responsibilities are Business process improvements through business regulations and SOD compliance and process harmonization.- SAP GRC Lead for all deliverable's, business support to overseas divisions.- Representing SAP GRC in company wide projects, analyse business processes and user needs and delivery of quality solutions that meet both business and functional requirements.- Continuous improvement in GRC modules in terms of business solutions and development- Participate in developing the Project charter in accordance to the IT, Business and Audit requirements.- Lead the change of the process design with GRC to match the company policy and environment which apply more controls and eliminate bottlenecks in the process.- Evaluating the outsourcing vendors work for adequate deliverable's.- Applying the best practice of the segregation of duties framework as Rule Set master data and align with our company practices and customization.- Developed detailed blue print for the main implemented modules (ARA, ERM, ARM and BRM).- Evaluated the GRC performance and worked on GRC sizing. - Provided full training to the whole business owners and key users.

Bengaluru Area, India

• As a Global GRC Admin position within the Internal Control of Schneider Electric, I am accountable for all the GRC configurations and providing best possible solutions for maximizing scalability and cost effectiveness.• In charge of setting GRC periodic reports to Streamline the audit processes and improve audit efficiency with intuitive documentation and better planning and reporting.Maintain compliance and effective business processes while reducing risk.• Connections and configurations of GRC Access Control 10.0 • Fix the bugs during SP upgrade• Re design SOD compliant Roles• Deploy new roles without impacting business• Remediation, Address users with SoD risks• Extend GRC Governance structure• Deploy Process and Procedures for the run phase

Bangalore, India

SAP Certified GRC Access Control 10.0 SME and Core Member of Capgemini SAP GRC CoEISO/IEC 27001:2005 CertifiedCompleted projects:1. SAP GRC CoE (Internal Project)2. Provided GRC 10.0 SME Support for Implementing SAP GRC AC 10.0 for Pharma company3. Implemented SAP GRC AC 10.0 for Leading UK Retail company4. Worked of Migration of SAP GRC AC 10.0 for Leading UK Power company5. Implemented SAP GRC AC 10.0(ARA - HR Rules)for Leading UK Retail company6. Worked on Enhancement of SAP GRC Process Control 10.0 for Leading Food Processor Company

Bangalore, India

SAP Trained GRC Access Control 10.0 Design and ImplementationSAP Trained GRC Access Control 5.3 Design and ImplementationProject:Provided SAP Security and GRC 5.3 Support for leading Pharma US companyWorked on SAP IDM 7.0