Monikapreethi Ravi

About Monikapreethi Ravi

An experienced consultant with over 8 years of experience in SAP & Oracle business processes controls (PTP, OTC, RTR, INV, MM, Ariba), GRC security design & implementation, SAP role redesign, security restructuring, GRC ruleset Designing, risk assessment & mitigation consulting, IT SOX Audit, ITGCs (Application Access Control, Network & DB Security Program Changes), ABAP & SQL Code reviews. Extensively worked with clients in Financial Services, Insurance & Retirement, Retail, Technology, and Oil & Gas.SKILL:• COSO, COBIT, NIST, GDPR, HIPAA, HITRUST, Sarbanes-Oxley, PCI-DSS, ISO/IEC27001• SAP GRC Access Control (ARM, ARA, BRM, EAM), SAP BASIS, SAP Security, S/4 HANA, ECC, HANA on Cloud, Oracle EBS, Ariba, HANA DB• MS Office (Excel, Word, PowerPoint, Outlook, SharePoint, Access), SQL, Tableau, Alteryx, UiPath, PowerBI

Experience

1. IT Advisory Senior Associate

   CNM LLP

   Oct 2021 — Present · Houston, TX, US

Education

• University at Buffalo School of Management, The State University of New York

  Master of Science - MS, Management Information Systems

  2017 — 2018

• Anna University Chennai

  Bachelor of Engineering (B.E.), Electrical and Electronics Engineering

  2008 — 2012

Skills

• Operational Risk Management
• IT Audit and Assurance
• Coso Framework
• Sap R/3
• Remediation
• Process Management
• Java
• Kernel Upgrade
• Product Management
• IT Risk Management
• C++
• Sap Fiori
• U.s. Health Insurance Portability and Accountability Act (Hipaa)
• Nw System Installation
• Sql
• Hitrust
• Software Development Life Cycle (Sdlc)
• Microsoft Excel
• Microsoft Office
• Enterprise Resource Planning (Erp)
• Sp Upgrade
• Sap Security Administration
• Sap Erp
• Enterprise Risk Management
• Databases
• Sap Basis
• Tableau
• Management
• Cobit5
• Sap Hana
• Nist 800-53
• C
• Risk Management
• Process Control
• Cobit
• Client Copy
• Risk Assessment
• IT Consulting
• Solman
• Iso Standards