Gurleen Puri

Experience

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  Infosys

  Jan 2010 - Jan 2012

  System Engineer

  User Administration, Role assignment, User maintenance, licensing audit reports.

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  Polaris Consulting & Services Ltd

  Aug 2012 - Jun 2014

  SAP Security and GRC Consultant

  Key Responsibilities:1) Design and implement SAP security solutions, focusing on role management and user provisioning to ensure adherence to security policies and compliance requirements.2) Manage user access and permissions within SAP systems, including role assignment, authorization management, and user provisioning/de-provisioning.3) Generate and analyze Mitigation Control (MIT) and Segregation of Duties (SoD) reports in GRC 10.0 Access Control, identifying and mitigating access conflicts and compliance risks. Show less

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  HCLTech

  Aug 2014 - Jul 2016

  SAP Security Consultant

  Key Responsibilities:1) Design, implement, and maintain SAP security solutions to safeguard business data and assets.2)Lead SAP system upgrade projects, minimizing downtime and disruptions while ensuring adherence to quality standards.3)Configure and maintain GRC Access Control solutions, managing user access and compliance requirements effectively.Achievements:1) Successfully implemented role-based access controls (RBAC) and segregation of duties (SoD) policies, reducing the risk of unauthorized access.2) Led multiple SAP upgrade projects, delivering on time and within budget, with minimal disruption to business operations.3) Enhanced GRC Access Control functionalities to streamline access request processes, improving user productivity and compliance posture. Show less

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  Tata Consultancy Services

  Aug 2016 - now

  Roles and Responsibilities:🚀 **Results-Driven Leadership:**- 🏆 Expertise in managing teams and executing successful project rollouts and system upgrades.- 📊 Skilled in navigating external audits and ensuring compliance with regulatory standards.🔒 **GRC Access Control Optimization:**- 🔐 Proficient in GRC access control configuration, aligning systems with business needs and regulatory requirements.- 💡 Recognized for streamlining processes and implementing cost-saving initiatives while upholding robust security measures.🔧 **SAP Security Implementation:**- 🛡️ Experienced in leading SAP security implementations to strengthen system integrity and enhance compliance measures.- ⚙️ Utilizes automation to streamline workflows, driving efficiency and delivering tangible savings.🔍 **Commitment to Data Security:**- 📈 Committed to safeguarding critical business data and assets through technology and industry best practices.- 🎯 Proactive problem-solver dedicated to continuous improvement and delivering exceptional results. Show less Roles and Responsibilties:- 🛡️ Expertly implemented & customized SAP GRC solutions for enhanced security measures.- 🔍 Conducted thorough risk assessments, minimizing potential vulnerabilities.- 🔒 Access controls were optimized, ensuring seamless compliance and robust data protection.- 📝 Compliance with regulations was meticulously ensured, mitigating risks of penalties and legal complications.- 🔐 SAP security & user roles were effectively managed to safeguard sensitive information.- 🚀 Provided comprehensive user support & training, optimizing GRC platform utilization.- 📊 GRC projects were meticulously coordinated, delivering timely and impactful solutions.- 💪 Internal controls were strengthened & risks mitigated, fostering heightened business resilience. Show less

  • SAP Security and GRC Lead

    Aug 2018 - now

  • SAP Security and GRC Consultant

    Aug 2016 - Jul 2018