Arpit Mishra

WORK HISTORY

ABOUT ARPIT MISHRA

Arpit is determined and focused Technology Risk Advisory Consultant who specializes in below:He has recently joined Deloitte as a Manager in Risk Advisory verticalCurrent Updates: Implemented SAP IAG using IAS,Azure as AD and IPS for provisioning for on-premise and cloud application for clients based out in Netherlands, Germany and AustraliaRecent Implementations1. Process Controls- Simplified Controls from client RACM into automated, manual and semi automated classification for workflow based monitoring and governance2. Risk Management- Aligned Risk registers with risk definition templates. Associated key risk indicators for proper monitoring3. Access Controls- MSMP and BRF+ customizations and enhancement for bespoke solutioning and industry specific client processes4. IAG 2.0- IAG bridge connection with SAP SAC using IAS and IPS leverage. He has significant experience in consulting, implementation and integrating governance, risk and compliance tool and strategies in business process, such as SAP GRC AC12.0,PC, Security,ABAP customizations. Expert in handling cloud establishments- BTP-Identity Authentication Services(IAS), Identity provisioning Services(IPS), Identity access governance(IAG). He has performed and led many S4 HANA transformations, fiori, SOD risk management and remediation\'s Other Key projects: UI Masking, Enterprise Threat Detection, SAGE-Intacct Implementation, Xpandion- Implementation He is specialized in IT Risk and Controls for IT and Information services He has significant industry experience focusing on the documentation and mapping of business and IT processes, process risk assessment and the testing of internal controls in both External and Internal Audit engagements within a Statutory, Sarbanes-Oxley (SOX) and COBIT context.Preparing for CISA