Sakshi Bhatia

About Sakshi Bhatia

Sakshi Bhatia SAP certified technology professional (P_SECAUTH_21) GRC certified (C _GRCAC_10) with 10 years experience with clients in Technology, Media and Telecomm.(TMT) industry. Worked on GRC Ruleset; Modification, SOD and SA Analysis, SOX compliance, Internal Audits, IT general controls, Third Party Audits, Team Management, Risk Management. Performed ITGC Audits on various Applications including SAP Security and Infrastructure Responsible for overseeing the team members performance of testing, workload balancing, timelines and budget allocation; Grooming new professionals joining the team Worked on SOC 1 & SOC 2 testing for technology company involving testing operating effectiveness of controls for critical business processes & general computer controls Analyzed data for increasing integration for Telecom, Media and Technology Clients Experienced with internal controls, risk assessments and internal IT control testing Worked on GRC Ruleset configuration, modification and analysis Performed user level, role level risk analysis and further involved in remediation and mitigation of SOD and SA risks to make system risk free Developed and maintained technical specification documentation Reviewed cutover FFID\'s access & usage policy and procedures and provided recommendations to client on improvement opportunities

Experience

1. Senior Consultant

   Deloitte

   Oct 2018 — Present · New Delhi, IN

Education

• Guru Gobind Singh Indraprastha University

  Bachelor of Technology (BTech)

  2008 — 2012

• GRC certification

  C_GRCAC_10.0

  2017 — 2025

Skills

• C
• Sap R/3
• C++
• Pl/Sql
• Microsoft Office
• Programming
• Sql
• Html
• Core Java
• Sap Grc Access Control
• Team Management
• Java
• Consulting
• Sap
• Crm
• Security
• Sap Erp
• Sap Security Administration