Monikapreethi Ravi

IT Advisory Senior Associate @CNM LLP

Houston, TX, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2021 — Present

IT Advisory Senior Associate @CNM LLP

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Houston, TX, US

EDUCATION

2017 — 2018

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

Master of Science - MS, Management Information Systems

2008 — 2012

Anna University Chennai

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

SKILLS

Operational Risk ManagementIT Audit and AssuranceCoso FrameworkSap R/3RemediationProcess ManagementJavaKernel UpgradeProduct ManagementIT Risk ManagementC++Sap FioriU.s. Health Insurance Portability and Accountability Act (Hipaa)Nw System InstallationSqlHitrustSoftware Development Life Cycle (Sdlc)Microsoft ExcelMicrosoft OfficeEnterprise Resource Planning (Erp)Sp UpgradeSap Security AdministrationSap ErpEnterprise Risk ManagementDatabasesSap BasisTableauManagementCobit5Sap HanaNist 800-53CRisk ManagementProcess ControlCobitClient CopyRisk AssessmentIT ConsultingSolmanIso Standards

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

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