Ruchika Kapur Email & Phone Number

Ruchika is an SAP certified Consultant and holds a cumulative formal work experience of 18+ years & out of that 9+ years in SAP GRC Access Control , Process Control, Risk Management 12.0 and Audit Management 1.3/1.4/1.5/1.6/1.7- Experience of IMG configuration settings for SAP GRC Access Control, Process Control, Risk Management and Audit Management.- Experience in Manual Control Performance, Self-Assessment and Continuous Control Monitoring as part of GRC Process Control.- Good Technical and Functional knowledge of Business Process and Controls pertaining to Process control, Risk Management and Audit Management in terms of Customer Deliverables.- SAP Authorization Concept design, role’s design & development, User Administration and Segregation of Duty conflict resolution in different business environments.- Knowledge of defining Segregation of Duties framework required for regulations e.g. SOX .- Carried out rule-set changes to incorporate custom T-Codes.- Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles using RAR.- Experience on SAP queries with functional teams using T-code SQ01, SQ02 and SQ03.- Security (HANA Authorization entities, user maintenance, Trace, role assignment . Well versed with SU24/SU25 concepts & analysing system traces using STO1/STAUTHTRACE/SU53- Analyzing User's master record for roles and authorizations using SUIM and AGR/USR Tables to assign proper roles.- Good exposure on SAP Fiori Security.

Listed skills include Financial Analysis, Analysis, Competitive Analysis, Portfolio Management, and 11 others.