Gayatri Dhakar

Client Profile : Anheuser-Busch InBev SA/NV, commonly known as AB InBev, is a multinational drink and brewing company based in Leuven, Belgium.AB InBev has a global functional management office in New York City, and regional headquarters in São Paulo, London, St.Louis, Mexico City, Bremen, Johannesburg, and others.It has approximately 630 beer brands in 150 countries.

ROLES AND RESPONSIBILITIES:

Access Control

• User administration activities which involve creation/delimitation/locking/modifying users
• Analyzing of missing authorizations and assigning Roles to users.
• Determining and highlighting to the business if any risks will be introduced to a User Id by simulating the addition of transactions and Roles.
• Performed role and user access remediation based on the SoD and critical access reports for reduction of conflict count.
• Assisted client to design SoD remediation themes and helped them perform SoD remediation at role and user level.
• Using Access Request Management functionality, Raising GRC requests for new user creation (single & multiple), addition of roles to existing users, deletion of roles from user, deletion of users from the system, approving the GRC requests after analyzing risk analysis result.
• Experience in creating and assigning FF ID’s and extracting Fire Fighter logs.
• Setup of Firefighter IDs including assignment of Owners/Controllers/Users to Firefighter IDs
• Proficient in creating the Developer Keys and Object keys from SAP Service Place

Process Control

• Creating and Maintaining the Master Data - Organization, Business process including Subprocess and Control as per the client’s requirement.
• Performed Control referencing – Assignment and Removal of Reference control to a Subprocess
• Assignment of new users, Replacement and Removal of existing Users using Mass Maintenance tool.
• Provided support for Quarterly Control Self-Assessment scheduled for all the Organizations.
• Monitoring and Re-triggering the Outbound emails using SOST Transaction.

Other Skills

• Worked on ticketing tool like ServiceNow to resolve the issues & problems
• Experience in identifying and resolving issues/requests and daily support activities within desired SLA.
• Can develop VBA tool based on SAP GUI Scripting and VBA to automate repetitive jobs.
• Provided Support on Management of Internal Controls (MICS) Activity in GRC such as Access revalidation for 3rd Party users, Emergency Access Review, Review the list of users having IT sensitive access.
• Performed Weekly audit reports such as Access revalidation for employees changing functions and Access Removal of employee as part of Leavers Process.