Joel Gracias

Background

About Joel Gracias

Having a total of 15yrs of experience in SAP GRC and Security, have worked directly with clients to understand and gather requirements and deliver solutions along with value and vision which ensures strict governance and controls. Handled large scale projects as Manager and delivered solutions with quality, which in turn ensures all controls and audit requirements are met. Also worked as a delivery manager on a large client from Europe to implement S4 Hana along with SAP GRC/MDG/SAC/VIM/BW4Hana/Advance Tax Compliance. Understanding the vision and risk level of the client to ensures better confidence and delivery along with handling client escalations. Worked on SAP GRC Access Control, Process Control and Risk Management assignments in different roles at various clients (5.x to 12.0) Established best practice on SAP Security policy, security procedures, guidelines and standards. Managed ongoing SAP (SOD) compliance requirements for audits and remediated audit findings. Involved in end to end of SAP application Security implementation projects that includes AS-IS study, Strategy, Approach, Definition of Generic Roles, Naming Convention, and Finalization of Controls for Derived Roles, Design, and Development. Managed security team of various sizes (including multiyear, multinational projects) SAP security implementations and proven leader who takes initiative.