Poornima Mohandoss
SAP Certified Security and GRC Consultant|Package Implementation Specialist | S/4 Hana | GRC AC | Internal Audit |
- Role
- Senior Specialist- Package Implemention SAP at LTIMindtree
- Location
- Coimbatore, TN, IN
- LinkedIn followers
- 500 followers
About Poornima Mohandoss
Having 10+ Years experience in SAP Security (SAP Rise,S/4 hana,fiori, ECC), GRC Access Control (10.1, 12.0, Embedded) and Internal control audit. This includes Client Interaction and working with different teams onsupport and Delivery activities.SAP GRC Skills:End to End GRC Access control implementation, configuration and Trouble shooting Skills for access control modules ( ARM,ARA and EAM)This includes Configuration of MSMP workflows,BRF+rules, defining Rulesets (Risks,Functions, mitigation controls)Have worked on automation of security stages & Firefighters. Successfully upgraded GRC to access control 12.0SOD ruleset designSAP Security Skills:Experienced in System Upgrade(SU25),Implementation,Roll out and support ProjectsExpertise in Designing roles upon Business requirement(least Privilige principle) in SOX and SOD implemented systemsHaving Project experience in user and role administration in various SAP environments like R/3,S/4 hana,BW / BI, BTP,GRC Access Control(10.1 and 12), Solution Manager, Fiori and Global Trade Service (GTS)Internal Control Standard Skills:Assisting and prevention of audit issues,Password and Security Parameters verification,Periodic review of user access rights, terminations and transfers,Segregation of duties.Have supported External Auditing by explaining the Internal Process and ControlCurrent Assignment: SAP Security and embedded GRC implementation for S/4Having knowledge on Basis and ABAP to deal with security issues betterProblem solving and Trouble shooting skills are well praised by the Client and known to handle any critical issues in project. Have received Award for Delivery Excellence from CIO of the Client and 11 more within Organization
Experience
Senior Specialist- Package Implemention SAP
Jan 2025 — Present
Education
SRI KRISHNA COLLEGE OF ENGINEERING AND TECHNOLOGY
Bachelor of Engineering - BE, Electrical and Electronics Engineering
2010 — 2014
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