Proficient SAP GRC (Governance, Risk, and Compliance) consultant with 7 years of experience in designing and implementing risk management and compliance solutions. Expertise in access control, process control, and risk mitigation. Skilled at performing risk assessments and ensuring regulatory compliance across diverse industries. Proven track record of streamlining business processes while ensuring alignment with industry standards like SOX and GDPR
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+92322 4433222
sagarcigar24+29@gmail.com
About Alexandra Tubet
Total Exp
8
Desired Position
SAP GRC MAnager
Academic Level
Diploma
Willing To Travel
Will To Relocate
Willing To Relocate
Will To Relocate
Desired Hr Rate
2000 Monthly
Desired Salary
$85000 - $130000 / Yearly
Industries
Experience​
2011 - 2017
RiskShield Ltd.
SAP GRC Consultant
- - Managed GRC process control systems, ensuring adherence to SOX and GDPR regulations. - Conducted risk assessments and audits
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Implemented SAP GRC for risk mitigation, reducing regulatory compliance risks by 25%. |
2017 - Present
CloudTech Services
Sr Sap GRC Manager
Participate in business development initiatives along with client management and account management Conduct performance reviews and contribute to performance feedback
- Participate in business development initiatives along with client management and account management
- Conduct performance reviews and contribute to performance feedback for staff
- Actively participate in Business Development and Practice building initiatives
- Lead and/or provide primary support toward installation of SAP application releases into production
- Develop people through effectively supervising, coaching, and mentoring staff
- Lead client communications and change management efforts during the implementation process
- Create operational documentation for the SAP application
- Actively develops team members and direct reports by providing day-to-day guidance, feedback and on-the-job coaching
- Work with IT and business process subject matter experts to identify process improvement recommendations
- Develop solid working relationships with business and clients as the single point of contact for GRC solutions
- Work within change management guidelines ensuring all transports moved into production maintain system integrity
- Provide production support of existing security roles and functions
- Utilize established test procedures to test IT controls to assess the design and operating effectiveness of application controls
- Routine line management and leadership of staff within the GRC Administration function
Skills
1445
1446
1448
1449
Education
2017 - 2019
Bachelors in B.com
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Certifications
2024 - 2024
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Languages
Afrikaans
Intermediate
Arabic
Intermediate