Rohan Srivastava

About Rohan Srivastava

I am a SAP GRC Consultant with 10 years of experience focused on SAP, including SAP GRC 12.0, 10/10.1 Suite of products(Access Control & Process Controls)Deloitte USIWorked on end to end implementation of GRC Process control with 70 fully automated Business and ITGC CCM controls.Worked on end to end GRC Access Control implementation with data source as Success Factors, built/updated ruleset for Fiori Apps/Services, worked on EAM implementation, worked on ARM with Business Roles.KPMG AdvisoryWorked on GRC 12.0 SP upgrade and testing of GRC PC and AC for world\'s 2 nd largest Beer and brewing company. Automated many ITGC controls through fully automated rules using GRC PC. Worked on an end to end Implementation of SAP GRC Access Control 12.0 in Abu Dhabi (UAE) with Role and User Remediation on S/4 HANA system for one of the largest Food Beverage group based client in Middle-East.Worked on S/4 HR trigger with SF integration along with AMS support. Worked with 2nd largest Electric based company as a GRC Admin – worked on several enhancements and support. Implemented Org rules in GRC-AC, worked on integration of GRC with S4 Hana and Fiori. Worked on SPRO configurations of multiple ECC systems with GRC system configuring ARA, EAM & ARM modules for different ECC systems. Implemented the Firefighter Log MSMP workflow for the client. Helped in Automation for some of their regular work. Worked on rollouts and support with creation of controls and Business rules in SAP GRC Process Controls for Zinc based client in India Worked on User administration and support in SAP Security for a Media and Entertainment client Have worked on creation of new MSMP workflows for the client using the BRFplus, troubleshooting different issues issues and helping the client to understand SOD conflicts, help to modify the configurations as per the requirements. Worked in ITGC for world’s largest Beer company and helped to manage different controls and the management for the z-tcodes Provided suggestions for the remediation of roles to the one of the Largest Fashion Retail client.Accenture Solutions Worked as an SME for one of the largest Mining and Petroleum client and provided rollouts in GRC-PC module regarding the creation of new Business rules, controls along with strong support for the client. Also worked to troubleshoot different issues based on the workflows, planner, automated monitoring etc. Worked on the implementation and support of SAP GRC Access Control for an Engineering and Contracting client, and have implemented the ARA, EAM and ARM modules.

Experience

1. Senior Solution Advisor

   Deloitte

   Jun 2023 — Present · Gurugram, IN

Education

• St. Georges College

  12th

  2008 — 2009

• Alliance University

  Executive PGDM

  2019 — 2020

• Integral University, Lucknow, Uttar Pradesh

  Bachelor of Technology (BTech)

  2009 — 2013