Sachin Rustagi Email and Phone Number

SAP Security // SME & Architect // SAP GRC // Audit Colloboration // ITGC Compliance & ControlsInvolved in multiple cycles of implementation and Rollout of Security in SAP and worked on all the phases of implementation from blue print through specification preparation, realization, testing, Post-live production support, user training and documentationImplemented Control procedures for multinational systems across the landscape with global presence. Resolved SOD & critical access violation, maintained mitigation and controls & Collaborate with SAP ,business , IT team, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.Possess strong analytical abilities coupled with excellent communication and interpersonal skills besides being a committed team member. Excellent Customer feedback and great maintaoin reputation with Business partners and stake holdersExposure and Experience as project lead and delivery

Working as SAP Security SME & Architect. Experience across multiple industries including Chemical, Energy, Automobiles, Networking, Telecom & IT companies.Instrumental in maintaining and extension of client contacts

Worked as a SAP BASIS and Security Consultant and also acted as SPOC for client and coordinated with the Offshore team as BASIS and Security Consultant. Was responsible for making the SAP systems, SOX compliant and ready for SOX audit

Worked initially as IT Solution Provider and later as SAP BASIS & Security Administrator and was managing the complete IT Infrastructure & Future planning of strategies. Worked as SAP Basis and Security consultant during the SAP implementation.