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Ronak Patel

SAP GRC and Security Professional

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Intro
Silvassa, India
SAP GRC Analyst at Schlumberger
Studied Information Technology at Mumbai University
Joined May 12, 2021

Skills

Languages

English
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Fluent
Hindi
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Fluent
Chinese
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Basic
Gujarati
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Native or Bilingual
Marathi
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Fluent
German
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Basic
About
More than 6 years of professional experience in SAP GRC & Security. Extensive expertise in implementations, rollouts, upgrades and support. Hands on experience working in various SAP applications such as SAP S/4 HANA, SAP GRC (AC & PC), SAP HANA, SAP ERP, SAP BW, SAP CRM. Implemented SAP authorizations & GRC solutions for customers of various domains (Pharma, Manufacturing, Oil and Gas). Expertise in internal audits, analyzing SAP process (SD, Fl, MM, Basis, ABAP) risks and mitigation strategies. Sound knowledge in SOX, GDPR, HIPAA compliance standards.
Experience
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Schlumberger
Dec 2020 – Present
Pune
SAP GRC Analyst
- Handled implementation of SAP GRC AC/ PC, S/4 HANA and Control Automation for ITGC controls. - Project planning, execution and delivery. - Implemented global template model for S/4 HANA authorizations. - Performed SOD analysis for various business processes such as Finance, Procurement, Basis, Development functions in S/4 HANA and modified/ customized the risks in SAP GRC. - Automated IT Configuration, User Management, Operations and Change Management controls using SAP GRC CCM.
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Cognizant
Dec 2018 – Dec 2020
Pune
Associate
- SAP GRC Access Control implementation configured UAM, ARA, EAM and MSMP workflows. - Upgrade of SAP ECC systems - Performed quarterly Audits for SOX Controls - Implemented SAP HANA authorizations
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Infosys
Nov 2014 – Dec 2018
Pune
Systems Engineer
- Implemented SAP authorization concept fortune-500 pharma company. - Designed, implemented and deployed authorization roles for various SAP systems such as SAP ECC, SAP GRC, SAP BW and SAP CRM. - Configured UAM and ARA modules in SAP GRC. - Mitigation and Remediation of users and roles using user/role Analysis in ARA. - Supporting the internal audits by providing the evidence for internal controls.
Education
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Mumbai University
Jun 2010 – May 2013
Bachelor of Science in Information Technology, Information Technology
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