Prashant Jain

WORK HISTORY

SKILLS

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