Santosh Kumar M

• SAP GRC (Governance, Risk, and Compliance). With a deep understanding of the SAP GRC framework, they are adept at ensuring that organizations adhere to regulatory requirements and internal policies. Their expertise includes risk management, compliance monitoring, and implementing control mechanisms within the SAP Environment.In their role, has Successfully managed and mitigated risks by configuring and optimizing the SAP GRC modules
• Collaborated with internal teams to develop customized solutions that addressed unique client needs.
• Exceeded customer requirements with accurate and deliverable solutions.
• Facilitated workshops with clients to identify pain points, establish goals, and define actionable steps towards achieving desired outcomes.
• Prioritized projects and project tasks depending upon key milestones and deadline dates.
• Submitted GRC Access requests on behalf of users.
• Creating/Changing/Deleting/Locking/unlocking/Copying/Change Password of the users based on the Business requirement.
• Created Mass number of Users using transaction SU10.
• Created User Groups using transaction SUGR.
• Created Master/Derived/Single roles as per the Business
  requirement adhering Segregation of Duties.
• Download/Upload of Master/Derived/Single roles from Server to
  Server.
• Performed Mass role generation using transaction SUPC.
• Worked on downloading/uploading mass user level mitigation.
• Mapping risks to the Control id's in NWBC.
• Creating new firefighter ids and Mapping firefighter ids to Firefighter's.
• Mapping firefighter ids to Firefighter ID owners and Controllers

SAP GRC (Governance, Risk, and Compliance). With a deep understanding of the SAP GRC framework, they are adept at ensuring that organizations adhere to regulatory requirements and internal policies.

• Maintained comprehensive documentation of development work, facilitating knowledge sharing among team members.
• Documented software development methodologies in technical manuals to be used by IT personnel in future projects.
• Worked on uploading Mass number of technical roles in to GRC AC 10.1 using the standard template along with the Assignment approvers.
• Worked on downloading/uploading mass user level mitigation.
• Mapping risks to the Control id's in NWBC.
• Creating new firefighter ids and Mapping firefighter ids to Firefighter's.
• Mapping firefighter ids to Firefighter ID owners and Controllers.
• Generating Log report for Firefighter Ids in Production systems.
• Creating/Changing/Deleting/Locking/unlocking/Copying/Change Password of the users based on the Business requirement
• Created User Groups for user administration and restricting users.
• User master Record creation/ modification using SU01, including complex design restrictions.
• Mass user creation using SU10.
• Performing SU24 changes for new T-Codes as per requirement.
• Created Mass number of Users using transaction SU10.
• Role creation/ modification using Profile Generator (PFCG) including complex design restrictions.
• Creating weekly, monthly and Quarterly reports.

Roles and Responsibilities:

Consumer Lending team

• Sending Disbursal reports to RSM and BD Managers
• Sending Partner wise business reports
• Preparing and Tracking Merchant Agreement
• Collecting required documents to Onboard Merchant
Operation Executive
• Preparing and Sending GST invoices to merchant and internally
• Following up with RSM to send the required KYC documents
• Checking Merchant KYC documents for onboarding
• Sending reports to partner’s wise (merchants)
• Receiving and responding to approvals and notifications.
• Communicating with upper management to develop strategic operations goals.

• Roles and Responsibilities:
• Requesting payoff and reinstatement quotes to other BUs, and reviewing mortgage documents and
  handling multiple requests based on the request received in the folder.
• Providing details like, payment processing, sending monthly balance statements, maintaining bill
  records, and replying to the requests,
• Providing Fiserv loan related documents, loan application note monthly statement escrow statement
  and other details as well,
• Handling note possession history and collateral file for the loan,
• Handling India intake processing. (IIP)
• Handling FLG Invoice: Handling mails in the outlook
• Billing: Providing Invoice copies for the investor as per the request.
• Uploading documents in Counselink to Power brief
• Updating Borrowers details in Counselink.
• Providing invoice copies for the investor as per the request.
• Updating Invoice details and Payments details in Excel.
• Sending Payments reports details in Excel.
• Maintaining relevant MIS tracker for effective functions and Budgeting, Ensuring accuracy of data
• Worked on special projects based on the project requirement.
• i was using application MSP/ Black Knight and PHH citirx, Counsellink, RQ system application.
• Exceeded client expectations by providing timely status updates on case developments and promptly addressing inquiries.