SAP Security, GRC, Audit

Mrudula Kulkarni

Mrudula1111@gmail.com (+61-0466214208)

Australian Permanent Resident (subclass 189)

SUMMARY

• SAP Certified GRC and Security Consultant with strong Technical and Functional 11

years of experience.

• Carried out Eight Global End-to-End SAP GRC and Security full life cycle

Implementations as part of Worldwide rollouts.

• Implemented life cycle in Process Improvement for attaining Capability Maturity Model

Integration (CMMi L3 & CMMi L5)

• Carried out complete SAP User Management, Profile Management, Authorization issues

and day to day trouble shooting as part of BAU.

• Carried out Projects right from Business requirement gathering-->Preparation-->

Business Blueprint-->Realization--> Go-live-->Post-Production Support.

• Created Business Reports for Management.

• Worked as Risk Manger and conducted workshops for Big 4 Auditing.

• Major Global Projects Implemented by travelling onshore Business sites:

Systems Implemented

GRC 10.0 - ARM, EAM, GRC 10.0 - EAM, ARA

ARA

Regions

travelled for

Implementation

USA France UK Austria Hungary Slovenia Slovakia Mexico

TECHNICAL/ FUNCTIONALSKILLS

SAP Systems : ECC, BI, BW, EP, XI, PI, PO, GRC, CUA, GW, SAP Solution Manager

SAP GRC components : Access Controls 10.0 & 5.3 - ARA, EAM and ARM

SAP Security Business Processes : ISU, SCM, FI/CO, SD, MM, Customer Services

Sectors : Utility , Healthcare, Information Technology, Manufacturing and Oil & Gas

CERTIFICATIONS

• SAP Certified Application Associate - SAP Business Objects Access Control 10.0( SAP

GRC 10.0)

• Six Sigma Yellow Belt

• ITIL V3 Foundation Certified

• Sun Certified Java Programmer (1.4)

ACHIEVEMENTS

• Provided Functional and Technical assistance to Business during extremely critical

Business Transformation Programme and successfully implemented SAP GRC within

stringent time lines thus received "We Love What your Do” reward.

• Implemented complex Mitigation controls across various Business units and

customized GRC Ruleset to achieve better SoD compliance and achieved appreciation

from CFO.

• Achieved SAP Best practice and SoD compliant Governance Risk and Compliance in

complex business framework and won “Best Customer Service Excellence” award.

• Worked as a team player and achieved goals under critical projects thus received

“Love Every Drop” reward.

• Developed and Implemented GRC Access Control solutions for UKPN in liaise with

critical business requirement and delivered Cross System Risk functionalities.

• Implemented individual SAP Security and GRC rollouts and provided tireless support

to Business thus received appreciation.

• Carried out good project delivery and Rollout for France region SAP GRC- Golive

thus securing “Extra Miler” award.

• Implemented CCMi Level 3 and CMMi Level 5 Process, also carried out Risk

Manager duties for Security domain as a part of Organizational CCMi rollout thus

receiving “ PAT on the Back” award.

EXPERIENCE

Anglian Water Services Limited, Huntingdon, United Kingdom

DEC 2014 - Present ( Currently working Remotely from Sydney)

Role: SAP GRC and Security Consultant

Key responsibilities include –

• Designed, configured and implemented of SAP GRC 10.0 Access control for ARA, EAM

modules.

• Working with Project and Anglian Water Business Managers to design and develop SAP

security authorization Model based on SAP best practices, business policies and

ISO27001 security standards within complex SAP environment.

• Acting as Risk Manager and Audit Report preparation for senior Management and Big 4

Auditing.

• Working on Business-As-Usual issues right from Analysis to development and providing

short term and long term solutions in domains of SAP GRC and Security..

UK Power Networks (UKPN) , United Kingdom

Jul 2014- Dec 2014

Role: SAP GRC and Security Manager

Key responsibilities include –

• Designed and implemented SAP GRC 10.0 Access control for ARA, ARM and EAM

modules for UKPN across their Business Transformation Programme.

• Held Workshops with Business to implement global risks strategies and support Go-

Live and hyper care period.

• Identified and evaluated gaps and inefficiencies in existing SAP User management.

• Carried out completed Incident Management and resolved issues within SLA.