Prashant Jain
CRISC CISM Certified SAP GRC 12 ( AC, PC & RM), SAP Security, SAP S/4 HANA, FIORI, ECC, BPC, ITGC Audit, Cloud Audit Consultant
- Role
- Compliance Specialist at Corteva Agriscience
- Location
- Wilmington, DE, US
- LinkedIn followers
- 500 followers
About Prashant Jain
Prashant is a seasoned GRC professional with more than 12 years of experience. A trusted security adviser, providing strategic advice and subject matter expertise to commercial enterprises in the areas of SAP GRC / Security Implementation, SAP & Oracle Security Audits/ risk assessments, Risk & advisory services around SAP GRC & Oracle GRC platforms, ERP Implementation & post implementation Reviews, Business Process Re-Engineering, Internal / Business Controls assessments, Implementing Service Delivery mechanisms.Have actively worked across industry segments- Manufacturing, Pharma, life science, utility, Oil & Gas, Mining, BFSI, Automobiles, Retails, Public sector, industries. Successfully managed/ delivered large/ complex global projects around SAP GRC 10.0 Access Control, SAP GRC 5.X including all the four Applications (RAR, SPM, CUP, and ERM) along with SAP GRC 10 Process Control Projects.Highly experienced in Oracle GRC( Application Access Control Governance (AACG), Configuration Control Governance (CCG), Transaction Control Governance (TCG) & Preventive Control Governance (PCG) He has managed several business oriented and well integrated SAP GRC Access Control solutions. Designed and implemented security in R3, EP, HR, BW, BI, SM, CRM, SEM and SAP Security Audit.Expertise: Practice Development [SAP GRC, Oracle GRC, SAP Security and AuditPre-Sales, Contract negotiations, and Client interactionsProject & Resource ManagementSAP Business Objects Access Control 10.XSAP Business Objects Process Control 10.XSAP Business Objects Risk Management 10.XSAP Security ( HANA, ECC, BI, SRM)Design and implement Form rules, Audit rules, change control rules and flow rulesSegregation of Duties (SOD) Policies in AACG for O2C, P2P ITILSecurity Control Gap Assessment & Security Road-mapCustomized Risk for Segregation of DutiesDesigning Role Based Access Control for users on SAPSecurity Audit
Experience
Compliance Specialist
Jan 2021 — Present · US
Skills
- Sap Netweaver
- Business Intelligence
- Crm
- Sap Bw
- Itil
- Business Objects
- Pre-Sales
- Solution Architecture
- Erp
- Oracle
- Sap Implementation
- Sap R/3
- Sap Erp
- Consulting
- Governance
- Sap
- Grc
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