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.
• 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.
• 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.

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.
• 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.
• 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.

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.

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.

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