Minnat Sinha

Background

About Minnat Sinha

Extensive hands-on experience in GRC, and Security area. • SAP experience includes SAP GRC implementation, SAP GRC and Security support • Expertise in SAP role creation, restructure, User Administration • S/4 HANA Security and Fiori Security • Experience in CUA administration • SAP GRC 10.0 Implementation • SAP GRC 5.3 support for UAR & SOD review process • Proficiency is in SAP GRC Access Control configuration and SOX compliance support • SOD Rule set design in GRC system • Expert in eCATT and LSMW scripting • Designed Password self-service through GRC • Experience in SAP role design based on SOD ruleset • Implementation of critical t-code usage monitoring system • Risk Terminator Implementation • Internal and external audit experience • Sound knowledge and experience of ITIL framework including RCAs, Risk Management, Incident Management, Problem Management, Change Management, Configuration Management, Capacity Management, etc. • Excellent communication, problem Solving and analytical skills