Soumya Sooryanarayanan

 Creating, maintaining and modifying roles  User administration  Troubleshooting authorization issues in the SAP R/3 & ECC  Monitoring Internal Controls  Working with Agile/Scrum team  Responsible for testing roles and authorizations  Audit process  Working on GRC ARA, ARM and EAM tools and analyzed the Risks associated with various assignments both via User level and Role Level.

 Creating, maintaining and modifying roles  User administration  Troubleshooting authorization issues in the SAP R/3 & ECC  Monitoring Internal Controls  Working with Agile/Scrum team  Responsible for testing roles and authorizations  Part of implementation project  System cleanup activities  Solution Manager  Risk Management  Requirement Gathering

 Working on GRC ARA, ARM and EAM tools and analyzed the Risks associated with various assignments both via User level and Role Level.  SAP S&A consultant for the support of various SAP systems R/3 & BI.  Responsible for administrating SAP users  Communicating with the IT and business users, collecting their requirements and providing a reliable solution and support.  Performing various ICS audit activities performed under SOX compliance.