Sanjoy Bhattacharjee Email and Phone Number

• SAP Security & Controls, GRC 10.1, 12.0 Access Control.• Internal Controls.• SAP Audit Management.• SAP Project Management

• Guide new Offering Managers and navigate them through product development lifecycle framework, developing artifacts and taking them through decision checkpoints starting from market exploration to assess if the product will differentially address market opportunity, building and ultimately launching the product successfully.• Engage with a cross-disciplinary team to ensure offerings meet: (a) corporate-mandated Security and Privacy by Design criteria; (b) Security and Privacy related compliance reviews such as GDPR, CCPA, LGPD, and NIS; and (c) partnership agreements with third-party vendors.• Apply Agile principles to improve efficiency in various business processes.

• Collaborated as SAP Security and Controls Subject Matter Expert in the SAP Core Compliance Team and developed corporate guidelines covering SAP Security and Controls area.• Led SAP Application Security Team to review all SAP developmental and configuration change requests, analyzed impact on Security and Controls environment, and ensured solutions were compliant with corporate standards.• Led more than 25 SAP projects, all of which passed corporate-mandated Application Systems Control and Auditability review, a prerequisite for promoting projects to production.• Represented the Application Team as single point of IT Security contact communicating with external Auditors, responding to SOX section 404 audit requests, and closing audit engagement. • Streamlined the process of designing security roles by incorporating latest, state-of-art technology available in SAP, which reduced development time from months to weeks and decreased security role testing time by 50%.• Reengineered complex control processes by engaging business, IT, and management teams to analyze over 200 control points; created a blueprint for eliminating irrelevant control points and reduced applicable control points by 60%.Additional relevant experience:IBM, RTP, NC, SAP Security & Controls SpecialistAVAYA INC, Somerset, NJ, SAP Security SpecialistLUCENT TECHNOLOGIES, Somerset, NJ, Member, Technical Staff BRI INC., Melbourne, FL, Senior Software EngineerCMC LTD, Kolkata, India, Senior Software Engineer