Personal Information
Unternehmen/Arbeitsplatz
Warangal Area, India India
Beruf
SAP GRC Access Control, Process Control and Risk Management consultant at techve
Branche
Technology / Software / Internet
Info
• 11 years of experience in information technology.
• Specialized in GRC Access Control 10.0, Process Control 10.0, Risk Management RM10.0.
• Extensively worked on BC sets, Connectors, Roles, users, workflows of Process Control 10.0.
• Worked on Organizational Structure, Master data, Process hierarchy, controls, Risks, objective.
• Developed Controls, Rules, form different Data Sources for modules P2P, O2C.
• Implementation of Automated testing and monitoring of controls.
• Manual control test plans to find issues and do remediation plans, Job scheduling for continues monitoring PC 10.0.
Tags
sap grc risk management
sap grc process control
sap grc access control
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Dokumente
(1)Personal Information
Unternehmen/Arbeitsplatz
Warangal Area, India India
Beruf
SAP GRC Access Control, Process Control and Risk Management consultant at techve
Branche
Technology / Software / Internet
Info
• 11 years of experience in information technology.
• Specialized in GRC Access Control 10.0, Process Control 10.0, Risk Management RM10.0.
• Extensively worked on BC sets, Connectors, Roles, users, workflows of Process Control 10.0.
• Worked on Organizational Structure, Master data, Process hierarchy, controls, Risks, objective.
• Developed Controls, Rules, form different Data Sources for modules P2P, O2C.
• Implementation of Automated testing and monitoring of controls.
• Manual control test plans to find issues and do remediation plans, Job scheduling for continues monitoring PC 10.0.
Tags
sap grc risk management
sap grc process control
sap grc access control
Mehr anzeigen