Personal Information
Organización/Lugar de trabajo
Warangal Area, India India
Ocupación
SAP GRC Access Control, Process Control and Risk Management consultant at techve
Sector
Technology / Software / Internet
Acerca de
• 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.
Etiquetas
sap grc risk management
sap grc process control
sap grc access control
Ver más
Documentos
(1)Personal Information
Organización/Lugar de trabajo
Warangal Area, India India
Ocupación
SAP GRC Access Control, Process Control and Risk Management consultant at techve
Sector
Technology / Software / Internet
Acerca de
• 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.
Etiquetas
sap grc risk management
sap grc process control
sap grc access control
Ver más