Deepika Chauhan
Maple Valley,WA
Summary
Around 13 years of consulting experience includes engagements around Business process controls, General computing controls, Segregation of Duties Analysis, Risk Mitigation, Risk Remediation, SAP Post & Pre implementation reviews, SOX compliance framework and ITGC audits. Design, Strategy, Roadmap, Implementation, Upgrade and Support of SAP S/4 HANA, Fiori, ECC, BW, HANA, CRM, Security & Authorization, SAP GRC Access Control, SAP GRC Process Control, SAP Risk Management, SAP Ariba,SAP IAG, SAP IAM, SAP Concur.
Overview
13
13
years of professional experience
Work History
Service Delivery Specialist
Accenture US
07.2024 - Current
- Application Security lead for the implementation of SAP S/4 HANA, SAP BW4 (including AO). CDS views, SAP SLT, SAP GTS, SAP MDG (full master data objects), SAP Fiori, SAP GRC-AC, and SAP Solman. Application security lead for bolt-on solutions such as Vistex, VIM, and Blackline. Responsible for ensuring governance and compliance with regulations such as SOX, FERC, and GDPR, and SAP GRC ruleset customization and validation.
- SAPHANA implementation, normalizing and standardizing processes (defining and deploying of the Global Template), procedures, business and IT controls, and provisioning approach, which led to a significant spend reduction, and controls and audit oversight.
- Assisting in S/4 transformation with a Fiori-first approach. Utilize Space, Pages, and Section capabilities. Gather requirements and work with the internal team to build, test, and deploy. Manage security cutover activities, and assist the client with related tasks, including business-to-task roles mapping requirements.The client is going live with S/4, IBP, BTP, and many third-party tools.
SAP GRC & Security Consultant
Tata Consultancy Services
12.2015 - 06.2024
- Designed and implement SAP GRC 12/10.X (Access Control, Process Control & Risk Management) implementation that includes planning, requirements activities, master data gathering, SPRO configuration, defining testing strategies and establishing cutover and go-live activities.
- Defined the Configuration strategy for Access Risk Analysis (ARA), Access Request
Management (ARM), Business Role Management (BRM), Emergency Access
Management (EAM), Business Rule Framework (BRF+), Multi Stage Multi Path (MSMP) workflow, SOD rule-set customization, Risk remediation, Risk mitigation, Automated Controls, Semi Automated Controls and Manual Controls. - Proficiency in evaluating internal controls, IT related controls, SOX compliance,
examining operational and other data as well as reviewing management systems and programs for further improvements. - Experience in handling Sarbanes Oxley (SOX) compliant related requirements including Segregation of Duties (SOD), Critical Authorizations and Security Audit. Developed ITGC Audits plans, performed walkthroughs, assessed internal control
environment, testing of controls, remediation activities and reporting to management. - Understanding, analyzing, and testing the IT general controls (ITGC) in areas including operations, change management and logical security across ERP (SAP) and Non-ERP applications.
- Collaborating with internal and external audit teams along with stakeholders from management to ensure deliverables and timelines of the SOX program are met
- Strong techno functional expert in control areas – Logical Access, change management and operational controls.
- Designed and Built Security for S/4 HANA, Fiori ECC, BPC, GRC, CRM, BI/BW for clients to help address the access requirements.
- In depth experience in managing and performing risk-based reviews to evaluate
effectiveness of existing controls and highlight procedural shortcomings and suggest corrective action plans for process improvement. - An effective communicator, professional presenter and team player having logical,
analytical, and flexible approach. - Proficient in SAP authorization concept, role matrix, creating users and assign roles. Analyze, design, configure, build, test and deploy roles/profiles.
- Documented multiple process improvement documents based on system analysis along with user training documents to better understand the process.
- A good teammate with quick pro techniques and creative ability to understand the business requirement and help understand the team to achieve target with direct communication.
- Effectively resolved any potential issues or roadblocks during the development process by maintaining clear communication channels among all relevant departments
SAP Security Consultant
Accenture Services Private Limited
08.2011 - 11.2015
- Worked on design and implementation for merging new company to existing SAP
system. Used Central User Administration (CUA) to handle User Administration/maintenance activities: setting up user IDs, assigning roles, resetting password, locking/unlocking users (SU01, SU10, SCUA, SCUL, and SCUM). - Responsible for Security role development like creation of Roles (including Single Role, Composite role, Parent & child role) creation of Users, Maintained Authorization
Objects. - SOX Reports and documents for security auditing purpose along with GRC/SOD report analysis.
- Security implementation and designing new roles according to business needs.
- Single/composite, master/derived role creation.
- Day to day troubleshooting of SAP authorization issues using SU53 Screen and trace.
- Use PFCG (Profile generator) to create and modify activity groups, authorizations, roles and authorization profiles.
- Assist users with security issues, including password reset authorizations and worked with user to design user groups.
- Utilized SU53, System traces and debug utilities to optimize authorization checks.
- Work with business users and auditors to facilitate analysis, design and construction of custom SAP roles, user group and menus.
- Extensive support during hyper care support after Go-Live and performed system operation readiness test.
Education
Bachelor of Engineering - Mechanical Engineering
Madhav Institute of Technology & Science
Gwalior07-2011
Skills
- Ul5
- SAP GRC Access Control and Process Control
- SAP Security Administration
- S4 HANA
- Internal Audit
- SAP Licensing
- SAP Fiori
- SAP IAG
- SAP IAM
- SAP Ariba
- Business Analytics
- Communication
- SAP Concur
- Incident management
Accomplishments
- Documented and resolved various high priority tickets which led to appreciation.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved timely deliverables by completing tasks with accuracy and efficiency.
- A good team player and an effective communicator.
- Resolved product issue through consumer testing.
Timeline
Service Delivery Specialist
Accenture US
07.2024 - Current
SAP GRC & Security Consultant
Tata Consultancy Services
12.2015 - 06.2024
SAP Security Consultant
Accenture Services Private Limited
08.2011 - 11.2015
Bachelor of Engineering - Mechanical Engineering
Madhav Institute of Technology & Science
Similar Profiles
Lucie LanhausováLucie Lanhausová
Document Scanner and Document Sorting Clerk at Accenture Chodov Office and Accenture Prague Cyber Fusion CenterDocument Scanner and Document Sorting Clerk at Accenture Chodov Office and Accenture Prague Cyber Fusion Center
Bopanna M PBopanna M P
Cloud/App/Software Technical Support Analyst at Accenture Solutions India Pvt.Ltd, Accenture Solution India Pvt.LtdCloud/App/Software Technical Support Analyst at Accenture Solutions India Pvt.Ltd, Accenture Solution India Pvt.Ltd
Monica DMonica D
PTP Operations New Associate at AccenturePTP Operations New Associate at Accenture
Seerat KaurSeerat Kaur
Public Benefit Specialist at State of WashingtonPublic Benefit Specialist at State of Washington
Cory ChristopherCory Christopher
Owner at Emerald City Lawn Service LLCOwner at Emerald City Lawn Service LLC