EDUCATION
PRACHI BHATT
312-***-**** **** SW **th street, Gainesville, FL 32608 *************@***.*** University of Florida Gainesville, FL
Master of Science in Information Systems & Operations Management (Major: Business Intelligence) Dec 2018
• Relevant Courses – Business Systems Design, Business Database Systems, Managerial Quantitative Analysis, Finance, Accounts University of Mumbai Mumbai, India
Bachelors of Engineering in Electronics and Telecommunication May 2013
• Relevant Courses – Computer Operating Systems, Computer Programming, Computer Communication Network TECHNICAL SKILL SET
• Databases: MySQL, MS Access, MS SQL
• ERP software: SAP ECC 6 EHP 7, SAP GRC 10.1
• BI Reporting Tools: TABLEAU, POWER BI, MS EXCEL, SPSS, SAS JMP, STATA, VISIO
• Technical Languages: JAVA, C++, C#, SAP ABAP, HTML5
• Integration and Modelling Tools: TIBCO, CSL
• IDE: NetBeans, Eclipse
EMPLOYMENT HISTORY
JBS USA May 2018-Aug 2018
IT Security and SAP GRC Intern
• Updated Risk Library, Mitigation control design and creation in GRC 10.1 based on discussions with key stakeholders
• Implemented SAP GRC 10.1 Systems and redesigned SAP GRC roles and created new risk-free SOX compliant roles in the new system
• Migrated 500 users from GRC 5.3 to new SOX compliant roles in SAP GRC 10.1 systems and automated role assignment process by analyzing existing role design/role integrity in GRC for role search enhancement
• Developed matrices and reports in Tableau using different source systems’ data to interpret patterns and support audit Ernst and Young May 2017-Aug 2017
SAP GRC Solutions Architect
• Analyzed, complied and provided data on user access risk for segregation of duties across EY clients
• Performed complex analytical query using Tableau to provide insights on system access risk across industry for SAP systems
• Identified areas of potential risk by doing a root cause analysis, designed new risk reduction policies and mitigation controls with reference to industry-based risk level benchmarking using SAP GRC system
• Developed governance framework, procedures and processes and solutions to fulfill IT Security and legal compliance requirements of client’s core business strategies and goals Reliance Industries Limited Sept 2013-Dec 2016
SAP IS-OIL Consultant
• Conducted requirement elicitation with business SPOC’s, 40+ business analysts and SAP systems architects
• Restructured the system architecture for MM and TSW modules of SAP for Reliance Refinery and Retail business
• Implemented the message oriented middleware TIBCO for integration of SAP and NON-SAP systems for real time data transfer
• Customized the Commodity management system across 13 international subsidiaries and improved efficiency by 40%
• Designed and implemented the procure to pay processes and roll-out of TSW processes of Hydrocarbon materials
• Developed 25+ customized reports for managing stocks, material warehousing and expense handling to gain better insight which optimized crude oil procurement and reduced the bunkering, shipping and chartering costs by 20%
• Created 12 SAP FIORI applications as a part of Enterprise mobility initiative enabling quick turnaround time for clients
• Fixed critical bugs, delivered solutions and provided production support to a user base of more than 5000 after Go-Live ACADEMIC PROJECTS
Data Visualization using Tableau for U.S Presidential Election 2016 Expenditures (Tableau, Excel) Mar 2017-May 2017
• Migrated raw data from Excel to tableau and cleaned the data by using data interpreter
• Compared the expenditures incurred by opposing parties and created dashboards to analyze trends and optimize strategies Statistical analysis for Net Present Value at Starbucks (Excel, SPSS) Jan 2017-Mar 2017
• Developed an SPSS and Excel based model for predicting amount of return in future based on present cash flows
• Evaluated the effectiveness of the business model by plotting a linear graph to determine regression equation to forecast profits