SAP Security & GRC Consultant

12/2020 – 12/2022

Creation of Catalogs both in designer/GUI and Groups in designer.
Adding applications to catalogs and groups.
Assigning Catalogs and groups to roles.
Troubleshooting issues using /IWFND/ERROR_LOG, SU53, ST01 on Fiori application access and providing authorization access.

SAP Fiori, SAP MDG

12/2020 – 12/2022

Creation of Catalogs both in designer/GUI and Groups in designer.
Adding applications to catalogs and groups.
Assigning Catalogs and groups to roles.
Troubleshooting issues using /IWFND/ERROR_LOG, SU53, ST01 on Fiori application access and providing authorization access.

SAP Fiori, SAP MDG

12/2016 – 12/2020

SAP R/3 ECC Security
User Administration (SU01/SU10/EWZ5/PFUD/SU56/SUGR)
Role Administration (PFCG/SUPC/SUIM/SU24/SU25/SM30)
Tables USR02/USR40/TDDAT/ADDR6/USR21/AGR*/E070/E071/TOBJ/TSTC etc.,
Authorization checks (SU53/ST01/AL08/STAUTHTRACE)
Creating & Running scripts for mass user maintenance/ role creation (GUI/LSMW/SECATT)
Maintaining security policies using profile parameters (RZ10/RZ11)
Basic knowledge of IDM and hands on.
Support experience on GRC 10.1 Access Control.
Raising ARM requests for managing user access management.
Extracting FF log transaction usage reports of users.
Knowledge on ARA – user and role risk analysis to identify SOD risk violations, mitigation and remediation of users and roles using user/Role risk analysis, creation of mitigation control IDs to reduce or minimize SOD violations, Simulation of user/role, creation of critical roles/profiles.
Knowledge on EAM – Creation of FFIDs, FF owner and FF Controller, FFID & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters.
Knowledge on BRM- Configuration of BRM, Role creations, imports and role mining.
Knowledge on GRC Configuration and ARM component.
Basic knowledge on MSMP workflow and using BRF+ for creation rules.

SAP Fiori, SAP GRC, SAP UI