Delhi College of Engineering

Director, Digital Risk Solutions @ PwC

Director

Advisory for SAP Application Security and GRC

Manager

Namrata is currently a Director in PwC's Digital Risk Assurance practice. Namrata specializes in SAP Security and Governance, Risk, and Compliance (GRC) solutions.
She has 20 years of Global IT experience with 15 years designing, delivering, leading, and managing SAP security designs and GRC  implementations.
She has been a lead architect for IT GRC and Application Security programs to provide proactive leadership to ensure right visibility to security issues and suggesting subsequent risk mitigation strategies by developing, administering and executing comprehensive policies, procedures, guidelines, and security architecture. 
Proven ability to assess IT Security and technology related compliance to regulations by  determining control weaknesses and recommending cost effective solutions, remediation and restructuring of key controls to reduce risk and improve business performance in a SAP based ERP environment.
She has designed and architected  GRC and SAP security projects from concept to completion and is well versed in Role based security, Access management, Authorization concepts for ECC, BW, BPC, SRM, Portal, Open Text, ME/MII. Additionally she has hands on experience in SAP HANA architecture, security & authorizations, HANA modeling & Analytics, and S/4 HANA security and controls. She specializes in Attribute based Data level Security models related to Aerospace & Defense compliance regulations like ITAR, EAR.
She has a Global experience working with clients in multiple industries including Manufacturing, Consumer Packaging goods, Energy Sector, Aerospace & Defense, Healthcare, and Media & Entertainment. She also specializes in Managing Global delivery centers ensuring cost effective client implementations and support.

Namrata Malik