Yatin Phad

Background

About Yatin Phad

An SAP Security GRC (Governance Risk and Compliance) and BTP (Business Technology Platform) Consultant specialized in maintaining secured compliant and efficient operation of SAP environments. Demonstrated expertise in SAP security risk management and the SAP BTP to safeguard enterprise data streamline compliance processes and leverage cloud-based technologies for business innovation. Performed critical role in aligning IT security and compliance initiatives with business objectives while leveraging the capabilities of SAP BTP for digital transformation. Key Responsibilities: SAP Security Management: Design and implement SAP security policies procedures and controls. Manage user roles and authorizations to ensure secure access to SAP systems. Perform security audits and compliance checks to identify and mitigate risks. Monitor and respond to security incidents and vulnerabilities. Governance Risk and Compliance (GRC): Implement and manage SAP GRC solutions to automate and streamline risk management processes. Conduct risk assessments and develop risk mitigation strategies. Ensure compliance with internal policies and external regulations (e.g. SOX GDPR). Develop and maintain GRC frameworks policies and documentation. SAP Business Technology Platform (BTP) Management: Configure and manage SAP BTP subaccounts services and applications. Oversee the integration of BTP services with other SAP systems (e.g. SAP S/4HANA) and third-party applications. Configure SAP Cloud Identity services for authentication and provisioning and integrate with Entra ID to achieve Single sign-on for Cloud and on-premise applications. Monitor the performance and security of BTP environments. Implement best practices for cloud-based application development and deployment. Project Management and Implementation: Lead and participate in SAP security(ECC and S/4HANA) GRC (Access and Process Control) and BTP implementation projects. Collaborate with business stakeholders and IT teams to gather requirements and deliver solutions. Ensure timely delivery of projects within scope budget and quality standards. Provide training and support to end-users and administrators. Continuous Improvement and Innovation: Stay updated with the latest SAP security GRC and BTP features trends and best practices. Identify opportunities for process improvements and innovative solutions. Conduct regular reviews and updates to security and compliance frameworks. Drive digital transformation initiatives leveraging SAP BTP capabilities.