Sandeep Devaki
Risk and Controls Lead - ERP
- Role
- Risk and Control Lead - ERP at Shell
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sandeep Devaki
SAP GRC & Security consultant (SAP certified)My experience includes implementation of GRC10.1 and supporting SAP components in ECC 6.0, Business Intelligence (BI),Business Objects( BOBJ), Central User Administration (CUA) and GRC Access Control Suite (ACS) 5.3, VIRSA 4.0 and 10.0/10.1 across Banking, Consumer & Industrial products & Life Science and Pharmaceuticals industries and clients.Apart from the usual consulting work I have delivered training sessions on GRC 10.0/10.1 workflows to fresher’s/Lateral hires in Deloitte. Active contributor on SCN site on GRC space at reputation level of Steel.Ful functional and technical knowledge of below four Access control component -1. GRC-AC-ARA (Access Risk Analysis)2. GRC-AC-ARQ (Access Request)3. GRC-AC-BRM (Business Role Management)4. GRC-AC-EAM (Emergency Access Management)and have worked on configuring the Automated functionalities of SAP GRC Access Control1. User Access Review Workflow2. Segregation Of Duties review Workflow3. Password Self Service ( PSS )4. End User Login5. HR Trigger UAM Automation6. Alerts Functionality in GRC7. Configure User defaults using workflow
Experience
Risk and Control Lead - ERP
Oct 2025 — Present · Bengaluru, IN
Education
Vignan vidhyalayam
Higher secondary education, Maths and science
2004 — 2006
Shanmugha Arts, Science, Technology and Research Academy
Bachelor of Technology (B.Tech.), Electronics and communication
2006 — 2010
Vasishta school
Secondary education, Maths & science
1994 — 2004
Skills
- Business Analysis
- Enterprise Resource Planning (Erp)
- Sap Implementation
- Java
- Strategy
- Analysis
- Erp
- Pl/Sql
- Sap Products
- Management
- Management Consulting
- Business Intelligence
- Sap
- Oracle
- Requirements Analysis
- Sap Erp
- Unix
- Consulting
- Security
- Leadership
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