Emmanuel A

Warangal Area, India India

SAP GRC Access Control, Process Control and Risk Management consultant at techve

Technology / Software / Internet

• 11 years of experience in information technology. • Specialized in GRC Access Control 10.0, Process Control 10.0, Risk Management RM10.0. • Extensively worked on BC sets, Connectors, Roles, users, workflows of Process Control 10.0. • Worked on Organizational Structure, Master data, Process hierarchy, controls, Risks, objective. • Developed Controls, Rules, form different Data Sources for modules P2P, O2C. • Implementation of Automated testing and monitoring of controls. • Manual control test plans to find issues and do remediation plans, Job scheduling for continues monitoring PC 10.0.