Bengaluru, Karnataka, India
• SAP Certified - Access control 10.0 • Around 16+ years of IT Experience of which 14+ years as SAP Security Consultant • GRC10 Certified • Experience in Basis administration by monitoring, troubleshooting basis related issues • Experienced in Roll-outs and Support • Experienced in Creating, Maintaining, Modifying existing customized roles (Single, Composite and Derived) and authorization objects which include complex design restrictions and promote to Production Strategy. • Experience in handling GRC/VIRSA 5.3 tools AE, CC, FF id configuration • S/4 HANA security with FIORI authorizations concepts • Migrated GRC 5.3 to GRC 10.1 • Upgrade of GRC 10.1 to GRC 12 • Role remediation and re-design • UAR & SOD Review • Process control CCM & MCP Implementation for IT and Business controls • SOD Remediation • BRF+ and MSMP workflow design in GRC 10.1 • Automation of access provisioning using HR Trigger • Automation of UAM and Security activities using PowerApps RPA tools • SAP Security user management Automation • Various kinds of report generation for Security, Auditing & Segregation of Duties (SOD), Basis on T-codes and Object level. • Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles using RAR • Experience with analysis authorization in BI and support. • Experience in using APM (a third party tool used for profile maintenance as a replacement of PFCG)
Working as a SAP Security and GRC consultant
Resigned from TCS
senior security consultant
Senior security consultant