SAP Security/GRC consultant with 10+ years of experience with Luxembourg EU Blue card

12/2016 – offen

SAP GRC AC 12:
• Maintained the Configuration parameters settings, Generating Sod Rule set and creating
Custom Functions, Risk IDs and custom Rule set, Run Synchronization jobs.
• Created the User Access Request Templates, FFIDs and assigned to FFID Owners, controllers,
reason codes.
• Executing EAM Master Data Sync Jobs, Uploading the new Roles along with the Role owner
data and Submitting the GRC Access related requests through ARA.
• Creating FFIDs and assigned to FFID Owners and controllers. Creating the new roles through
BRM.
• Creating the Workflows based on the Business Requirements
• Upgrading the GRC Access control 10.1 version to GRC Access control 12 version.
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• Doing the Configuration activities like SPRO, NWBC, and BRF+ in ARA, EAM, ARM, and BRM.
• Creating Custom Functions, Risk IDs and custom Rule set.
• Creating Fire fighter IDs and assigning them to Owners and controllers.
SAP R/3/ ECC 6.0:
• Efficiently analyzing and resolving the authorization relation issues by Taking SU53 dumps
and switching on the trace.
• Handling Mass Role and user modifications by using the LSMW and SU10.
• User creation and Role Changes
• Performing the SU25 Activities as part of Upgrade.
• Providing the access to the users through CUA.
• Change management through Charm Tool
• Working on HR Security at the Structural authorization and organizational levels
• Role Redesign, Mitigation and Role Remediation work
• Responsible for the developing single/composite/derived roles using the Profile Generator (PF
CG)
• Working on ITGC/SOX Control reviews and cleanup
SAP Fiori 2.0:
• Assigning the Roles to the users based on the Fiori Apps accessed by the users.
• Analyzing the errors and publishing the required service based on the analysis
HANA Security:
• Creating Standard, Technical and Restricted Users
• Creating Roles for Developers, End User and Database Users
• Working on Schema/Object level Privilege access

SAP Berechtigung / User Verwaltung, SAP GRC