Technical Lead

I have great experience in SAP Security, GRC and handling S/4 HANA Security. In addition, I have experience with Fiori security.

• SAP
• SAP GRC

SKILLS
SECURITY
o User and role administration activities including changing roles and profiles to user buffer
o Worked on large number of roles designing and profile management for various domains including ECC, CRM, FI and EWM
o Knowledge on deep level troubleshooting, using tools like SU53, ST01 and STAUTHTRACE
o Wide range of knowledge in Security tables
o Performing User account activity through SUIM
o Transport creation and import of roles
o Individually handled the entire landscape and proactively worked on reducing the risk associated with the existing roles and users.
o Good knowledge in solution manager
GRC EXPERIENCE
o Convincing customers and management towards GRC as a solution to risks associated with the existing traditional security
o Worked on complete installation and configuration of GRC components.
o Installation and maintenance of GRC components ARA, EAM, BRM and ARM
o Integration of GRC and FIORI
o Created multiple jobs and maintained the same for the review of roles and users with risks
o Documentations made on the installations and configuration steps of GRC
o Maintenance of access control owners
o Configuration of Workflow for ARA, BRM and ARM using MSMP
o Creation and management of workflow settings and rules in BRF+
o Configuration of ARA in SPRO
o With GRC user and role authorization management checks were automated
o Maintaining Ruleset, Functions, Risk ID, and Risk matrixes with Risk Owners and generating rules
o Created Mitigation Approvers & Monitors and created mitigating IDs
o Setting up User access reviews (UAR) for assessing the users’ access in production systems. Simulations during role creation and modifications
o Ensuring user access management is not compromised by ensuring internal control & regulatory requirements
o Worked on support activities of GRC including user and role provisioning, Risk analysis and firefighter maintenance
o Various knowledge transfer and workshops on the usage of GRC is conducted for the customer and consultants around the project
S/4 HANA AND FIORI
o Hands-on and good knowledge about S/4 HANA
o Worked on HANA and Fiori security
o Knowledge on S/4 HANA migration
AUDIT & ADVISORY
o Work performed on several SOX and internal audits on monthly and yearly basis
o Access Risk analysis to find out potentially risky authorization existing
o Participated in Monthly, Quarterly, Half yearly and yearly SOX- compliant audits, including Segregation of duties (SODs), Critical authorizations etc.

OTHER SKILLS
o Great knowledge on Azure Cloud fundamentals and preparing for AZ-900

Bachelors degree in Computer Science
8+ years of experience in SAP Security field and more than 5 years in SAP GRC