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NIRAJ MISHRA

NIRAJ MISHRA

SAP GRC PC, IAG, BTP Security consultnat
Gurgaon, Gurgaon district

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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.

Experience

  • 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

 

 

 

 

Education

Bachelor of Engineering(Entc) from Shivaji University Maharashtra

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