NIRAJ MISHRA

SAP GRC PC, IAG, BTP Security consultnat

Technology / Internet

Gurgaon, Gurgaon district

About NIRAJ MISHRA:

15.5 years of varied experience of working with IT, Industry and Big4 environment with a focus on Governance, Risk & Compliance(GRC)- Access control, Process control, Audit management and Security for SAP, Cloud system(ARIBA, IBP) and non-SAP environment(OTM, NAVISION), IAG and SCM
He is proficient in designing rulebook for SAP as well as NON-SAP Systems.
He is certified SAP Certified Application Associate-SAP BusinessObjects Access control 10.0
He is also Oracle SQL certified- Introduction to Oracle9i:SQL(Registration number: Q5DSYD514B)
He is certified Microsoft Azure AZ-900.
He is certified AWS cloud practitioner.

SAP GRC Access Control (AC) full cycle implementation projects ( version 5.x ,10.x)
SAP GRC Process Control (PC) full cycle implementation experience
SAP IAG full cycle implementation and good knowledge of CPI
Knowledge Audit Management (AM) , Risk Management (RM), Cloud security-ARIBA and IBP
SAP Security Role design for ECC system(Module RTR, PTP, OTC, MAP), ARIBA Cloud, IBP, Coupa,MDG, VIM, BW, HR and VIM system.
Greenlight AVM (Access Violation Management)
Segregation of Duties (SoD) Management
GRC Access Control review and optimization
SAP Security review and optimization
GRC Access Risk & Mitigation control design & implementation
Automated Control review and Optimization
Knowledge of GRC Solutions - Audit Management (AM) , Risk Management (RM), IAG security and IAG Cloud Bridge
Project Management – Scoping, Estimating Cost & Effort for projects
Pursuit Management for projects – Response to Proposals , Pursuit presentation
Business Blueprinting and Solution Architecture for GRC solutions