Siva Koyyala

WORK HISTORY

EDUCATION

ABOUT SIVA KOYYALA

Sr SAP GRC & Security Consultant in the role of defining Enterprise Security Architecture, SAP technology components and emerging solutions in the customer\'s landscape. Facilitating customers with a practical adoption road-map towards an SAP centrist Business landscape with 14+ years of experience. Deep knowledge in SAP Security Controls, GRC Access Control, IT SOX Audit, and Governance Controls Design, Development, Implementation, Testing and Support. Able to offer a practical perspective towards leveraging SAP solutions.Worked as Track lead for SAP Security & Controls team to re-mediate risk, maintain Data integrity, Data confidentiality and System availability as per Segregation of Duties and Audit Compliance Standards in SAP technologies for operations support and projects within client location.Configuring SAP GRC 10.1 AC ARM, ARA, EAM and BRM components. Customizing MSMP workflows and BRF+ rules. Connecting various SAP and non-SAP systems to GRC including HANA systems.Identifying PII (Personally Identifiable Information) transactions in SAP, designing SAP SOD rule-set for PII transactions, redesign roles to avoid PII transactions access to non-PII users.Designing the Company specific rule set for SOD analysis of User access and Security Roles through Access Control - Access Risk Analysis to business process like P2P, O2C, R2R, H2R, etc. Providing SAP Solutions in Production Support, Projects Solution Delivery areas involving Roll Outs, Deployments, Upgrades and Implementations and Audit / IT In controls SOX activities.Project & Service Delivery Management: Project Management, Service Delivery, SLA Measurement & Quality Assurance, effort estimation, Reporting, Organizational Initiatives like recruitment, Proposals and Service Improvements.Driven results-oriented Problem Management program for controlling the regular issue area occurring in Incident management for Business community and come up with improvements to reduce the Incidents count.