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

  1. Risk and Control Lead - ERP

    Shell

    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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Sandeep Devaki — Risk and Control Lead - ERP at Shell in Bengaluru, KA, IN | Unifers