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Pallavi
SAP GRC Expert | Risk Management | SoD Assessment Specialist & Mitigation| Enhancing Security & Compliance
About
Pallavi Yadav is a knowledgeable SAP Security and GRC Consultant with around 5+ years of experience in the field. She is currently working as an Information Technology Analyst at TCS and has extensive knowledge of GRC AC 12, EAM, ECC Security, Fiori Security, HR/Success Factors Security, Solman Security, and BI Security. In her current role, Pallavi is responsible for creating and maintaining customer & support team profile/roles, assisting in scheduled and non-scheduled changes, and providing the customer and support groups application health checks. She also designs and assesses SAP Access Control, including user provisioning, segregation of duty management, emergency access, and role management. Pallavi generates transports for security to move profiles and roles to the proper clients and works with internal audit and Compliance Manager to evaluate Segregation of Duties conflicts and consult with business units in reducing the SOD conflicts. She participates in SAP audit discussions, questions, and helps resolve the SOD issues. Pallavi contributes to developing remediation strategies to SAP security-related audit exceptions or SOD issues and Segregation of Duties risk violation remediation effort with Compliance manager, internal audit, business process owners, etc. She also manages the RFC Users Authorization and Super Access User Control. Pallavi has previously worked as a SAP Security Consultant and Software Engineer at TCS. She holds a Bachelor of Engineering degree in Computer Science from Shri Shankaracharya Technical Campus, completed in 2016. She also attended Carmel School for her secondary education. Pallavi has a relevant experience of 6.52 years and is well-versed in her field. She is a proficient IT Analyst and SAP Security Consultant with outstanding skills in GRC, Fiori, ECC, and BI Security. Pallavi is a team player and a quick learner who is always willing to take up new challenges.
Education Overview
• shri shankaracharya technical campus
Companies Overview
• genpact
• tcs
Experience Overview
8.3 Years
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