Prachi Bhatt Email & Phone Number

Seattle, Wa, Us

Seattle, Washington, United States

Greater Seattle Area

Big Data Client – SAP GRC and Security Lead• Built the GRC transformation strategy for cloud-based systems improving scalability and decision-making agility by 15%• Lead a project for periodic monitoring of compliance processes and automated internal audit reporting improving optimization by 86%Technology Client – Risk Transformation Consultant• Designed cross system risk assessment framework across 15 platforms reducing long term risk exposure by 45%• Lead the holistic risk solutioning project and implemented cross system access monitoring and SOD conflict remediation reducing compliance costs by 20%• Developed the controls strategy on guided buying procurement process• Conducted cyber risk assessments as part of cloud solution implementation (SuccessFactors, Salesforce and Ariba)Software Client – SAP GRC Consultant• Created and designed the Segregation of Duties (SOD) ruleset for proactive risk management• Identified gaps and mitigated risks observed in client mechanisms and policies to increase efficiency and effectiveness of operations• Provided pilot process flows for ruleset maintenance, mitigating control creation and application for end users.

Colorado

Developed enterprise risk management and governance framework, procedures/processes and solutions to fulfill regulatory and legal compliance requirements of client’s core business strategies and goals• Automated role assignment process by analyzing existing role design and role integrity in GRC for role search enhancement• Developed matrices and reports using different source systems to interpret patterns, monitor exceptions, identify potentially fraudulent transactions and support audit

Mumbai Area, India

• Conducted SAP System audits at a leading telecom company and ensured compliance with IT security and system access management policies• Provided data insights for the governance structure by identifying KPIs and benchmarking those against industry standards• Designed end-to-end governance model and processes related to risk management thus reducing system conflicts• Developed 50 mitigation control dashboards on Tableau, automating the compliance process thereby reducing compliance costs of client

Mumbai Area, India

 Implementing SAP solutions for Petroleum Retail and Supply & Trading business functions at Reliance Industries Limited Experienced in providing solutions for Bulk logistics planning, scheduling and execution for Imports and coastal movements for Marine scenarios for Crude oil and refined products and domestic procurement via marine, pipeline movements using SAP Trader’s and Scheduler’s Workbench (TSW) module Delivery of project related documentation such as: Business Blueprints, Business Process Master List, Functional Specifications and Test Scripts and other Project related necessary documentation and system configuration documents for completing the Implementation project. Configuration and testing of bulk procurement scenarios and comfortable with SAP CIN & designed end to end procurement & sub-contracting process scenarios. Configuration of PO & STO pricing procedures, STO related configurations & MM purchasing configuration. Designed and implemented interfaces with SAP & Non-SAP software’s like Softmar & Retalix. SAP HPM module configuration for UoM group. Addition of custom fields in Quality Conversion Interface (QCI). Maintenance of O3DEFAULTS for plant, material at storage location level. Integration of TSW module with GTM for mapping of secondary expenses in imports & coastal scenarios Implementation of GTM BADI to influence behavior of TC while saving, addition of custom fields in GTM Trading contract and Condition contract. Status management of GTM Trading contract and Condition contract. Configuration of SAP GTM expenses functionality & condition contracts. Capturing of deals using GTM trading contracts created in integration with TPT CSL software Designed & Implemented Mobile Application (Android OS) for SAP TSW nomination editing using SAP Mobility & SAP ECC integration. Data Migration from legacy system to the new system covering material migration, vendor migration and stock migration. Master Data creation using LSMW

Mumbai Area, India

Conductedd Requirement gathering, design and validate the strategies for the client company PnG• Interacted with firm’s Capital Market teams and participated in client deal pitches, prepared presentation materials, excels and word documents from start to closing.• Programmed complex multi-lingual questionnaires using Java Script and tool ConfirmIT

Master'S Degree, Information Systems

Activities and Societies: Stephen O'Connell Center

Bachelor'S Degree, Electronics And Telecommunication