Saurav D. Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru Area, India

★ Overseeing the framework for options to mission impediments, including defining the vision and criteria for the solution, recommending various options, determining the most optimal option, and developing the roadmap.➤ KEY RESULT AREAS● Enhancing the enforcement of user access standards and procedures, and working with other application leads to build methods for monitoring controls that ensure continuous integrity.● Guiding the SAP Access Control landscape design study sessions and establishing a solid application framework with the SAP landscape road map for the organization.● Establishing the foundation for collaboration between SAP Security, Enterprise Security, and Audit management teams as part of enterprise-driven task forces organized to accomplish goal strategies such as infrastructure Migration, Cloud Migration, Database Migration, etc.● Conducting rollouts, frameworks, and updates on SAP GRC and related authorization/access control target mappings in accordance with the enterprise-aligned mission approach.● Leading performance and quality metrics to ensure that the outcome culture permeates the entire operation and is closely monitored and coaching the team as required to improve overall project outcomes.● Accountable for FTE optimization by collaborating with RPA and ABAP teams to automate manual operating operations.

Bengaluru Area, India

★ Part of GRC and SAP Security Competency framework under Enterprise Security Solutions - Risk and Compliance. Part of the technical pre-sales team for SAP Security/GRC related offerings with additional inputs for blue print design and project scoping and planning. ➤ KEY RESULT AREAS● Developed and deployed approaches for streamlining business processes to enhance the efficiency of the IS application.● Led the creation, unit/integration testing, and application of simple to sophisticated business solutions by the technical team.● Collaborated with channels/customers to understand their present technical environment, important business issues/drivers, and future technology requirements.● Devoted efforts to ensure that functional and non-functional requirements were met by the technical solution. Manager positions for certain CHARM Flows and DMS and achieving 100 percent KPI adherence for on-time and on-budget delivery of SAP solutions.● As Scrum Master, identified and broke down user stories from existing product backlog. Met key stakeholders to ensure impediment free environment for the Scrum team. Coordinated daily scrum meetings,retrospective meetings and product demo sessions. Ensured team met baselines CSRs consistently.● Performed implementations and rollouts based on client specific ORU changes as well as designed roles and deployed them. Part of team to migrate GRC 5.3 to 10.1.● Performed security upgrades.Designed developed and deployed roles for SAP hybris SAP C4CS (Cloud for Customer Satisfaction) and SAP SNC (Supplier Network Collaboration). Creation of WIs,modification of existing SOPs for reference for operational support.

Bangalore

★ Worked as a SAP GRC Controls Consultant (SAP GRC Security Technical Analyst). Managed SOX Compliance Remediation tasks to comply with SOX/SOD requirements .➤ KEY RESULT AREAS• Configuring/Modification of the risk library as per new developments.• Identification/Creation/Modification of Mitigation Controls as per requirements.• Assisted and trained the Functional teams in performing risk analysis using SAP GRC, remediation and mitigation processes.• Designed and implemented 300+ plus roles for ECC Production access control framework.• Deployed ESS and MSS based HCM Roles that were used for HR Functional modules– Payroll, Time Management and Talent Management.• Designing CATT scripts for mass deployment of roles in production.• Identifying gaps in the existing procedures and placing appropriate controls for the same.• Performing regular cleanups-removing SOX restricted transaction codes from frequently used business roles.• Creating and maintaining user groups as per the business requirements and identifying suitable business approvers for these user groups.• Defining the path for the migration including blueprints and associated field mapping for pre-sales evaluation.

Bangalore, India

Responsibilities as SAP Security/GRC Administrator:Helping the client business to become SOX compliant using GRCIdentifying critical transactions for Firefighter access and maintaining the rule set.Risk analysis, remediation / mitigation using available controls or by creating appropriate automatic controls.Standardization-segregation of Business and IT users.Monitoring the system for authorization discrepancies. Implementation/Migration of structural (HR) as well as analytical (BI) Authorizations.Implementation of CUA.Responsibilities as Data Archiving Administrator:Analysis of tables as well as indexes, and suggesting Archiving strategies to the client.Creation of data segments as per business requirements via DATACreating and modifying data extract views in DART as per business requirements.Creation and maintenance of business projects in Doculink for COLD servers.Creation of IXOS/ArchiveLink parameters and mapping them with business defined content servers.Creation and maintenance of content repositories and mapping them with appropriate business document types.Migration of content servers during CS upgrades.Configuration of LiveLink Enterprise scanners on business workstations and defining the flow for document imaging.Troubleshooting content server related issues and monitoring of content servers via IXOS Web Alert monitor.Responsibilities as BASIS Administrator:Installation for the Central Instance and Application servers and Oracle 8i. Performed post installation checks and procedures.Database backups (on-line/off-line) and recovery.Troubleshoot day-to-day problems, Verification ABAP Short Dumps, System logs and applying OSS notes.Applied Support Packages (HOT Packs) using SPAM, Add-On's/Plug-Ins using SAINT and installed Languages using SMLT. Reorganization of Tables and Table Spaces - Critical Index creations - Table Space Administration -Performed local client copies, remote client copies, client export/import.

Master Of Business Administration - Mba, Post Graduate Program - Enterprise Management

Master Of Technology (M.Tech.), Software Systems

WILP (Work Integrated Learning Program) sponsored by Wipro Ltd.

B.Tech, Electronics And Telecommunications

Activities and Societies: Students Gymkhana, NSS, ISTEElectronics and Telecommunications Engineering