Saransh Adepu

• 8 years of IT Consulting experience in SAP GRC AC|Security|S4 Hana |FIORI Security mainly into various (Greenfield & Brownfield) Implementations, SOD and Support Projects.
• Working as Senior Consultant in Big 4 “Ernst and Young” Risk and Business Consulting Team, to Roll out SAP solutions across multiple geographies by understanding business processes, Identification of gaps & recommending improvements in existing Processes and provide solutions both Technically as well as Functionally.
• Possess great analytical skills; an excellent team player with problem-solving attitude, mentoring skills, also worked in Project Management, Client Management and Business Handling.
• Experience includes Authorization Issues troubleshooting, user administration, Role Administration, Movement of changes using SOLMON (CHARM).
• Actively involved in imparting Control Testing Process Related Trainings and understanding of expected level of documentation for ITGC Controls related to Logical Access, Change Management and Operation Controls.
• SOX controls testing, good understanding on SOX Control Framework, In depth knowledge in TOD's, TOE's Control Testing for ITGC, SOX and ITAC for SAP Systems.
• Trained on SAP BTP Security and GRC PC

• GRC AC 10.1 & 12.0 Experience: Maintaining EAM Parameters and ensuring that it is FF ID based. Mapped Owners, Firefighters and Controllers using NWBC. Configuring the AC Owners, Role Owners in Assignment Approver, Role Concept Approver Mitigating approver and monitor etc. Maintaining Rule Set, Function ID & Risk ID with Risk Owners and generating rules Created Mitigation Approvers & Monitors and created mitigating IDs Configured number ranges and activated them for access request and mitigating requests. Generated MSMP Rule for Process, defined Business Rule Framework through BRF+, Mapped BRF+ application with MSMP workflow and defined request types for Process IDs Configuration of EAM and building the Reason Codes. Running the risk analysis on Role Level & User level. Importing of roles into BRM. Troubleshooting ARM Requests and assisting end users while initiating the requests. Maintaining Mitigation Controllers and Approvers across Organization. REWARDS/ ACHIEVEMENTS Received "Service Delivery Prodigy" Award for the Best Service. Received "ICON OF THE MONTH" Award from the Client for the Best Service

1. Received "Service Delivery Prodigy" Award for the Best Service.
2. Received "ICON OF THE MONTH" Award from the Client for the Best Service.

3. Received "I AM EXCEPTIONAL" Award.

4. Delivered high end IT Audit results.