Ravikanth Kondapalli, Crisc work email
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Ravikanth Kondapalli, Crisc personal email
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Highlights & Responsibilities• S/4HANA 1901, 2020, 2021, 2022 Conversion & Consolidation• Certified GRC Consultant by SAP• Certified Cyber Threat Intelligence Analyst (CTIA) by EC-Council• Experienced Security & GRC Architect with experience in GRC/Security Technical Solutions, Business Strategies, Response to RFP, Presales, Drive business development, Solution Sales, Solution Design, Project Management, Developed Security Tools, GRC Solutions presentation to clients, Perform GRC & Security Audit & Prepare Business Cases.• Experience in S/4HANA 1909, 2020, 2021 & 2022, Fiori, REFX, SAP MDG, CFIN, BTP - Security Design & Implementations• Experience in SAP GRC Access Control. Process Control, Risk Management, SAP Cloud IAG• SAP MDG Materials and MDG Service Master Security Design & Implementation• Experience in SAP GRC Access Control, Process Control, Risk Management, S/4HANA, ITGC, SoX & Cybersecurity Analyst in Implementation, Upgrade, Enhancement & Support Projects across the globe.• Knowledge and understanding of the Cyber Kill Chain Methodology, Detection Techniques, OSINT, TTPs (Tactics, Techniques & Procedures).• Knowledge of various security standards preferred (ex: ISO/IEC, NIST, SOC-1, SOC-2, CSA, PCI)• Developed a GRC & Security Business Strategy Plan to fulfill Audit & Risk Assessment requirement.• Assist & Prepare in GDPR, Protect SAP Systems & SAP IDM requirements• Strong expertise in due diligence, feasibility analysis, estimation, design, specification, development, implementation and quality assurance.• Involved in full implementation cycles from Presales phase to Post implementation in industries ranging from Retail CPG, Manufacturing, Utilities, Media, Life Science & Banking• Understand leading practices as it relates to SAP Security and provide recommendations to clients/project team on security role design and implementation.
Linkies. Management Consulting South Africa (Pty)
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Freelancer - S/4Hana And Grc Conversions ProjectsLinkies. Management Consulting South Africa (Pty) Dec 2020 - PresentKey projects delivered so far:- SAP ECC to SAP S/4HANA 2020 Conversion- SAP MDG Materials - Security Design & Implementation- SAP MDG Service Master - Security Design & Implementation- SAP ECC to SAP S/4HANA 2021 Conversion- SAP ECC to SAP S/4HANA 2020 Consolidation- SAP Fiori Security - Design & Implementation- SAP S/HANA 2020 to S/4HANA 2022 - Upgrade- Fiori Spaces and Pages Migration projects- Successfully migrated SAP GRC system to S/4HANA and consolidated to S/4HANA 2022 Finance & Logistics system- SAP Human Resources & SAP E-Recruitment Systems - Successful Migration to S/4HANA 2022 (H4S4)SAP Oil & Gas Upgrade from 2021 to 2022 releaseCurrent projects:- SAP S/4HANA curve out project- SAP CFIN Security - SAP BW/4HANA Conversion Security - SAP Transport Management to SAP Hydrocarbon Solution Consolidation- SAP MDG Service Master Phase 2
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Architect | Technical Lead | Solution ConsultantTata Consultancy Services Jul 2016 - Nov 2020Hyderabad, Telangana, IndiaSAP GRC, SAP Security, Audit Services, Automation, Cyber security, -
Sap Grc Stream LeadUmgeni Water Jan 2016 - Jul 2016Pietermaritzburg Area, South Africa1. Responsible to implement SAP GRC Access Control with all 4 modules2. Responsible to implement SAP Process Control & Risk Management RDS Solutions.3. Managing work remotely (Johannesburg). -
Sap Grc Stream LeadPpc Cement Jan 2016 - Jun 2016Johannesburg Area, South Africa1. Support SAP GRC Process Control and Risk Management RDS solution.2. Currently involved in Organization Re-Structure Design and Fiscal Year Change Project (changes happens in FI) and responsible to identify Impact Analysis and align these changes and make necessary in GRC system. -
Sap Grc Stream LeadUsaasa Nov 2015 - May 2016Johannesburg Area, South Africa1. As Stream Lead, I am managing GRC Team and responsible for configuration of GRC Access Control Solution.2. Link GRC system with Mobility, ERP, BPC, SRM & CRM Systems.3. Responsible to implement "End User Logon" link, Password Self Service functionality, Mitigating Controls 10 per each stream6. Implement Organizational Assignment Request to assign roles to position.7. Attended SAP Workforce Performance Builder (WPB) training to create training material8. Involved in HP Quality Center training and to prepare test scripts as per business requirement -
Senior Sap Grc ConsultantNational House Builders Registration Council (Nhbrc) Feb 2015 - Jan 2016Johannesburg Area, South AfricaProject responsibilities:1. Implemented SAP GRC Access Control 10.1 all four modules2. Managing GRC Team.3. Implemented Mitigating Controls as per business requirement4. Involved in End User Training, Prepare Test Scripts & support during UAT5. Involved in RuleSet Design and Review Process.6. Prepare Training Material on SAP WPB Tool7. Maintained Test Scripts and all documents into SAP Solution Manager -
Senior Sap Grc ConsultantPg Group Feb 2015 - Dec 2015Johannesburg Area, South AfricaProject responsibilities:1. Responsible for SAP GRC Access Control 10.0 Audit.2. Support PG Group SAP GRC AC 10.0 Production System.3. Implement Mitigating Controls as per business requirement4. Implement Manage Password Self Service functionality5. Implement Emergency Access Management (EAM) module6. Involved in RuleSet Design and Review
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Senior Sap Grc ConsultantDepartment Of Water And Sanitation Jan 2015 - Sep 2015Johannesburg Area, South AfricaProject responsibilities:1. Upgrade SAP GRC Access Control 10.0 to 10.12. Managing GRC Team.3. Implement Mitigating Controls as per business requirement4. Involved in End User Training, Prepare Test Scripts & support during UAT5. Involved in RuleSet Design and Review Process.6. Link SAP GRC AC 10.1 to FI, HCM, CRM, SRM, HCM Portal7. Involved in Internal GRC Audit -
Sap Certified Grc ConsultantTransnet Soc Ltd. May 2013 - Nov 2014Johannesburg Area, South Africa1. Implemented SAP GRC Access Control 10 Business Role Management and User Provisioning;2. Involved in Integration between SAP GRC Access Control 10.0 with SAP FI, SAP CRM, SAP HCM Systems; 3. Involved in Transnet Ruleset Review and Design4. Designed and Configured relevant MSMP Workflows for all modules in SAP GRC Access Control 10.05. Prepared Business & Technical Blueprint Documents for User Access Management and Business Role Management;6. Involved in Single Sign-On functionality for SAP GRC System;7. Conducted Work Shops from Business to understand the risk and designed ruleset;8. Currently involved in integrating SAP GRC Access Control 10.0 with HCM Portal and9. Involved in Design and Configure Authorizations and Security for SAP GRC Access Control and Process Control 10.0.
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Sap Security And Authorization ConsultantLogikal Consulting Pty. Ltd Jun 2011 - Apr 2013Johannesburg Area, South AfricaProject: SAP EA OM Enterprise Architecture Re-DesignDuration: 7 MonthsRole: Security & Authorization ConsultantProject: Enterprise Compensation Management Global TemplateDuration: 4 MonthsRole: Security & Authorization ConsultantProject: SAP HCM Upgrade Project (EHP5)Duration: 3 MonthsRole: Security & Authorization ConsultantProject: SAP Support (HCM, BW/BI, LSO, Solution Manager, FICO)Duration: 3 MonthsRole: Security & Authorization Consultant -
Sap Authorization & Grc ConsultantSatyam Computer Services Ltd Feb 2008 - Jun 2011Hyderabad, IndiaResponsibilities:1. Handled Authorizations issues for HCM, BW/BI, GRC, SAP NetWeaver, R/3, LSO, FICO, and Solution Manager2. Understanding of key business process risks and commitment to delivering excellent customer service and client satisfaction.3. Enable BC Sets for RAR, SPM, CUP and BRM in SAP GRC 5.34. Add connectors to Integration Scenarios RAR, SPM, CUP and BRM.5. Configure Number Range for Access Request.6. Configure User Auto Provisioning option.7. Configure Escape Conditions and Notification settings.8. Set up of Request form customization in Compliant User Provisioning (CUP) 9. Configured Number Range for CUP10. Configured Workflows for request in CUP11. Configured Detour and Escape routes in CUP12. Configured Password Self Service in CUP13. Assign Connectors to Connectors Group for Role Management.14. Assign Connectors to ROLMG, AUTH & PROV scenarios.15. Activate required BC Sets (GRAC_ROLE_MGMT_*) for Role Management.16. Maintain Access Control Owners as per client requirement.17. Maintain Role Type settings & Define business process and sub-process as per business requirement.18. Facilitated Workshop sessions for CUP and BRM with the client to understand the business risk and define rules. 19. Configured different Paths for each Stage & Route Mapping for Access Role Management.20. Build Segregation of Duties (SoD) rule set and conduct SoD related workshops.21. Data Migration, Transport Management & Testing (Positive and Negative).22. Preparation of Business Functional Specification, Design Process document & Test Scripts.23. Work closely together with users and functional team to ensure solution proposed fulfill business requirements.24. Creation of Firefighter ID and assign to Owner, Controllers and Firefighter in GRC SPM. -
Hr ExecutiveBrigade Corporation India Pvt. Ltd. Jul 2006 - Feb 2008Hyderabad, IndiaResponsible for SAP Authorizations and Security
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Hr ExecutiveApex Co-Services Pvt. Ltd. Oct 2005 - Jul 2006Hyderabad Area, IndiaResponsible for HR Executives.
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Management Trainee HrSritech Solutions Pvt. Ltd. Feb 2004 - Sep 2005Hyderabad Area, IndiaResponsible for HR Executives.
Ravikanth Kondapalli, Crisc Skills
Ravikanth Kondapalli, Crisc Education Details
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Ec-CouncilCybersecurity -
Asia Pacific Institute Of ManagementHr -
Sap Certified Application Associate – Sap Businessobjects Access Control 10.0
Frequently Asked Questions about Ravikanth Kondapalli, Crisc
What company does Ravikanth Kondapalli, Crisc work for?
Ravikanth Kondapalli, Crisc works for Linkies. Management Consulting South Africa (Pty)
What is Ravikanth Kondapalli, Crisc's role at the current company?
Ravikanth Kondapalli, Crisc's current role is SAP S/4HANA | SAP GRC | SAP Audits | SAP RE-FX | SAP BW/4HANA | SAP Analytics Cloud | SAP BTP | SAP Cloud IAG | SAP Central Finance (cFIN) | SAP TM | SAP MDG | Data Protection | IT Governance | OAuth 2.0.
What is Ravikanth Kondapalli, Crisc's email address?
Ravikanth Kondapalli, Crisc's email address is ra****@****yam.com
What schools did Ravikanth Kondapalli, Crisc attend?
Ravikanth Kondapalli, Crisc attended Ec-Council, Asia Pacific Institute Of Management, Sap Certified Application Associate – Sap Businessobjects Access Control 10.0.
What skills is Ravikanth Kondapalli, Crisc known for?
Ravikanth Kondapalli, Crisc has skills like Portal Development, Grievances, Quality Management, Australasia, Team Building, Sap Lsmw, Consulting, Professional Strengths, Sound, Screening, Utp, Units.
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