Sandeep N. Email and Phone Number

10+ Years Experience in SAP Security and GRC. Specialties: GRC,SAP Security(S4HANA,ECC,FMS,Simple Finance,IBPf/BPC,Fiori/GW,HANA,BW4HANA/BI/BOBJ/IS/DS,CRM,SRM,SCM,SNC,HR,SolMan),SSO(SAP Single Sign On 3.0),SAML, Kerberos,SAP Cyber Security,Identity & Access Management(SAP IDM,MIM etc.) Oracle,SAP Basis.A full life cycle implementation of GRC 10.1 including ARM, ARA & EAM. Executed multiple AD-HOC User Level and Role level simulations, all types of GRC Reporting.Experience in creating and assigning FF ID’s and extracting Fire Fighter logs.Experience in maintaining SAP GRC system with configuring the work flows and maintain agents in it. Updated GRC Ruleset with new custom transactions.Developed efficient infrastructure utilizing established standards, procedures, and methodologies.Responsible for 1,200+ users and risk associated with assignments. Completed remediation tasks such as removing inappropriate access or implementing recommended process changes.Manage, supervise and mentor junior to senior level technical resources. Recruit, promote, develop and terminate staff as required. Work with internal and external auditors to ensure governance, risk and compliance requirements are followed and met.Collaborated with Functional team & Compliance to provide proper security solutions.Worked on the cleaning up of existing roles in accordance with the audit requirements.Reviewed the existing roles and identified the Segregation of Duties conflicts within the roles.Remediation of roles by removing the identified conflicts.Troubleshooting user access through authorization error analysis (SU53, SU56) and System Trace (ST01). Missing authorizations can be found with this analysis functions.Risk ID creation and assignment to appropriate approvers & monitors for the risk. All the risk is later stored in the companies rule set.Design security structure which adhere with SOX Compliance, GDPR and CCPA Creating and maintaining authorization objects for transactions.Redesign of roles and user access across Accounts Receivable, Sales/Customer Service, and Engineering Departments.Implemented new policies and procedures to ensure SAP best practice methods. Created reports and managed bi-yearly User Access Review is having all Global Process Owner’s sign off on Risk Analysis.Assist Internal Audit with reviews as requested.Part of the UI Path RPA Implementation project. Lead a project In Implementation of SAP AVM by Greenlight on Epicor M2K.