Niraj Mishra

• 15.5 years of varied experience of working with IT, Industry and Big4 environment with a focus on Governance, Risk & Compliance(GRC)- Access control, Process control, Audit management and Security for SAP, Cloud system(ARIBA, IBP) and non-SAP environment(OTM, NAVISION), IAG and SCM
• He is proficient in designing rulebook for SAP as well as NON-SAP Systems.
• He is certified SAP Certified Application Associate-SAP BusinessObjects Access control 10.0
• He is also Oracle SQL certified- Introduction to Oracle9i:SQL(Registration number: Q5DSYD514B)
• He is certified Microsoft Azure AZ-900.
• He is certified AWS cloud practitioner.

• SAP GRC Access Control (AC) full cycle implementation projects ( version 5.x ,10.x)
• SAP GRC Process Control (PC) full cycle implementation experience
• SAP IAG full cycle implementation and good knowledge of CPI
• Knowledge Audit Management (AM) , Risk Management (RM), Cloud security-ARIBA and IBP
• SAP Security Role design for ECC system(Module RTR, PTP, OTC, MAP), ARIBA Cloud, IBP, Coupa,MDG, VIM, BW, HR and VIM system.
• Greenlight AVM (Access Violation Management)
• Segregation of Duties (SoD) Management
• GRC Access Control review and optimization
• SAP Security review and optimization
• GRC Access Risk & Mitigation control design & implementation
• Automated Control review and Optimization
• Knowledge of GRC Solutions - Audit Management (AM) , Risk Management (RM), IAG security and IAG Cloud Bridge
• Project Management – Scoping, Estimating Cost & Effort for projects
• Pursuit Management for projects – Response to Proposals , Pursuit presentation
• Business Blueprinting and Solution Architecture for GRC solutions

Bachelor of Engineering(Entc) from Shivaji University Maharashtra