Sanketkumar Jani
Gandhinagar
Summary
At Tata Consultancy Services Ltd., I spearheaded SAP GRC implementations and enhanced compliance across systems, demonstrating exceptional risk management and collaborative skills. My proactive approach in troubleshooting and quality assurance led to significant improvements in system reliability and user satisfaction, underscoring my commitment to excellence and continuous improvement in IT environments.
Overview
12
12
years of professional experience
1
1
Certification
Work History
SAP Security /SAP GRC Consultant
Tata Consultancy Services Ltd.
07.2023 - Current
- User Creation as per business requirements and roles assignment to user as per business requirement in DEV/QUA/Prod.
- Troubleshooting about user access to system, transactions, role access to system, transactions role access.
- Easy integration of GRC activities into existing process and automating key GRC activities.
- Enhanced compliance by implementing SAP GRC solutions for various clients.
- To automatically detect access risk violations across SAP and Non-SAP System in an organization.
- To efficiently manage the superuser access and avoiding risk violations and unauthorized access to data and application in SAP, Non-SAP system using access rule maintenance section.
- under organizations you can maintain the company's organization structure for compliance and risk management with related assignments.
- the mitigation controls section allows you to manage controls to mitigate segregation of duty, critical action, and critical permission access violations.
- under access owners, manage owner privileges for access management capabilities
- Ensured timely resolution of technical issues encountered during implementation phases through close coordination with IT support teams and stakeholders involved in the process.
IT Support Specialist/ Location Asset Officer
Tata Consultancy Services Ltd
06.2018 - 07.2023
- Improved system performance by diagnosing and addressing hardware and software problems.
- Resolved technical issues by providing comprehensive troubleshooting and support for end users.
- Supported network infrastructure to maintain connectivity and functionality.
- Provided technical assistance for hardware installations and software updates.
- Managed IT inventory to ensure availability of essential equipment for users.
- Improved operational reliability by maintaining and upgrading IT resources as needed.
- Implemented effective asset management processes, tracking inventory levels for all networking equipment throughout their lifecycle stages.
- Manage Hardware/Software Asset life cycle ( Procurement, tracking, follow-up, allocation, de-allocation, secure erase, scrapping.
- Manage all IT & security audits of internal and external.
- maintain monthly operational risk register across portfolio with strong attention to accuracy and details.
Software QA Engineer
Tata Consultancy Services Ltd.
05.2013 - 07.2018
- Established a culture of continuous improvement within the QA team, fostering increased efficiency and effectiveness over time.
- Collaborated closely with development teams to identify, report, and resolve software defects promptly.
- handled various business requirements by analyzing the business needs across the modules and drifting them formally in the document format.
- reviewing and analyzing various BRDs, FRDs & sending timely follow-ups to get them approved by all the stakeholders.
- create test plan and proving the details and step designs to follow test scenarios in testing all the functionalities.
- Execute the test case and log defects in testing tools such as jira, HP ALM, Quality center.
- prepare daily defect log for the team and update project manager on status prepare operation readiness document for all the new upcoming projects.
- Ensure testing artifacts are documented and maintained.
- Developed strong relationships with stakeholders throughout the organization, ensuring alignment on project objectives and expectations related to software quality assurance efforts.
Education
Bachelor of Computer Applications - Computer Applications
Sardar Patel University
Vallabh Vidyanagar, India09-2012
Skills
- Sap grc implementation
- Risk management
- Compliance auditing
- Policy development
- User training
- Quality assurance
- Troubleshooting
- Technical support
- Compliance management
- Incident management
- Audit management
- SAP authorizations
Certification
- Scrum.org Professional Scrum Master I/II (PSM I/II) – Scrum.org.
- Information Technology Infrastructure Library v3/v4 Foundation Certificate(ITIL v3/v4 Foundation)-AXELOS Global Best Practice.
- Lean Six Sigma Green Belt Certification – Various providers including IASSC and ASQ.
- ISTQB Certified Tester Foundation Level (CTFL) - International Software Testing Qualifications Board (ISTQB).
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridImportant To Me
Career advancementFlexible work hoursWork-life balanceHealthcare benefitsLanguages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Gujarati
Bilingual or Proficient (C2)
Timeline
SAP Security /SAP GRC Consultant
Tata Consultancy Services Ltd.
07.2023 - Current
IT Support Specialist/ Location Asset Officer
Tata Consultancy Services Ltd
06.2018 - 07.2023
Software QA Engineer
Tata Consultancy Services Ltd.
05.2013 - 07.2018
Bachelor of Computer Applications - Computer Applications
Sardar Patel University
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