Ankita Bisht

Associate Consultant

Amsterdam, North Holland, Netherlands5 yrs 3 mos experience

Key Highlights

Over 4.5 years of SAP GRC consulting experience.
Expert in Segregation of Duties (SOD) risk management.
Proven track record in improving internal controls.

Stackforce AI infers this person is a SAP GRC Consultant with expertise in risk management and compliance solutions.

Contact

Skills

Core Skills

Sap GrcRisk ManagementSap Grc Access ControlCustomer Support

Other Skills

2G3G4GAccess ControlAccess Request ManagementAccess Risk AnalysisBasic electronicsBhartiCollaboration & TeamworkDigital ElectronicsEmergency Access ManagementEricssonEricsson OSSGRC 12.0GSM

About

I am an SAP GRC Consultant with over 4.5 years of experience in SAP Security, Access Control, Risk Management and Compliance. I help companies manage their SAP security and ensure compliance with regulations. My expertise includes handling Segregation of Duties (SOD) risks, troubleshooting GRC issues, conducting user and role risk analyses, and providing solutions to improve internal controls. I am comfortable working with different tools to streamline business processes and ensure everything runs smoothly. I have worked with key SAP GRC modules, including Access Request Management, Access Risk Analysis ,Role Management, and Emergency Access Management, as well as tools like ServiceNow for ticket management. Additionally, I have experience in Application Control Testing, which has allowed me to drive successful risk management strategies for clients across industries. I am passionate about learning new technologies and am quick to pick up new skills. I enjoy solving problems and working with teams to find the best solutions. I’m actively seeking new opportunities where I can make an impact while continuing to learn and grow.

Experience

5 yrs 3 mos

Total Experience

1 yr 9 mos

Average Tenure

Current Experience

Genpact

Senior Consultant

Jan 2023 – Apr 2024 · 1 yr 3 mos · Gurugram · Hybrid

In my experience, I've worked on SAP GRC access control, internal controls, and risk management initiatives for esteemed global clients like Mondelez International and Treehouse Foods. Utilizing SAP GRC, I've ensured regulatory compliance by conducting thorough risk analyses, particularly focusing on Segregation of Duties (SOD) risks, and executing effective remediation actions. Collaboration with cross-functional teams and my responsibilities also extended to conducting user and role risk analyses, updating risk IDs, and aligning them with mitigation control IDs to streamline business processes. Additionally, I've provided technical support, resolving ticket issues, and troubleshooting GRC problems and analyzing risks while adhering to service level agreements (SLAs). I have worked on IT Applications Control Testing and analyzing the sensitivity of custom transaction codes for SAP systems, along with generating reports to analyze existing and new violations across various SAP production systems.

SAP GRCAccess ControlRisk ManagementSegregation of Duties (SOD) risksUser and role risk analysesTechnical support+2

Sap labs india

Product Support Engineer

Apr 2020 – Dec 2022 · 2 yrs 8 mos · Gurugram, Haryana, India · On-site

Work closely with SAP customers to address challenges with SAP GRC Access Control products. I provided quick solutions, guidance, and troubleshooting for various issues across modules like Access Request Management, Access Risk Analysis, Role management and Emergency Access Management. My role involved managing support tickets, ensuring timely resolutions, and contributing to customer satisfaction. I gained hands-on experience with SAP GRC versions 10.1 and 12.0, developing a strong foundation in the field.

SAP GRC Access ControlAccess Request ManagementAccess Risk AnalysisRole ManagementEmergency Access ManagementSupport ticket management+1