C. Praveen Babu
Partner - Data and Process Intelligence
areas of expertise
6 Years of core IS consulting experience with PWC and a total of 11 years of technology exposure.
Experience in managing and delivering analysis on the access privilege management on the applications used by the management in support of the business.
Experience in assessment of the Sensitive access and Segregation of duties, which would support the management in ensuring that only the right people are provided the right access, while bearing in mind there is appropriate segregation of duties on key functionalities, which would further improve and strengthen the
control environment without impacting the business efficiency.
Experience in review of the ERP customisations and the impact on the business and application and submitting observation report to the management on the customisations. ERP transformation projects with a view to simply processes and facilitate automation.