Sukhbir Singh

Background

About Sukhbir Singh

SAP GRC Access Control and Process Control, SAP Identity Access and Governance, SAP Security, Security Controls, Business Controls, IT Controls, ABAP, Webdynpro Experience in leading SAP GRC Access & Process Control Implementations for the client’s SAP landscape (across development, quality assurance, sandbox, training and production systems) Understanding of various SAP authorization concepts catering to SAP ECC, SAP S/4 HANA systems and SAP GRC Access & Process Control (10.x and 12.x) Extensive experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions Knowledge on risks associated with application security exposures and solution proposals to eliminate/ minimize risk Understanding on SOX Compliance, SOD framework and SAP IT General Controls Ability to quickly understand and adapt to various role design concepts and deliver in a short period of time Enabled junior team members across both technical and management leadership capacities Provided SAP technical trainings to clients and peers Supported the team on proposals, whitepapers, proof of concepts, technical eminence materials and firm initiatives. Experience working on SAP Fiori authorization concepts – Catalogs, Groups Exposure to HANA Cloud Platform, ServiceNow tool