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About Me
Highly motivated, result oriented professional having rich industry 5+ Years of experience as SAP Security & GRC consultant. Experience in a variety of business environments and worked in SAP R/3 Security and GRC Access control 10.1 Experience in SAP...f business environments and worked in SAP R/3 Security and GRC Access control 10.1 Experience in SAP implementation, Roll-outs and Support Projects. Working experience with SAP GRC AC 10, R/3-ECC, BI, SAP HANA, Fiori and CUA systems. Proficient in GRC AC components EAM, ARA, ARM and BRM implementation, support activities. Maintaining SAP security in terms of creating roles and profiles, assigning roles, assigning authorization objects to roles through PFCG. Worked on master role and derived role concept. Worked on Fiori Administration Worked on Fiori catalogs & Groups for Functional modules Activation of Services and implemented relevant notes for S4 HANA Fiori Guided configuration GRC Access control configuration Configuration of AC 10.1 SPRO settings Custom workflow configuration for EAM and ARA Maintain firefighter owners and controllers and assign to firefighter ids to enable users to perform emergency activities within a controlled and fully audit-able environment. Collecting firefighter logs on weekly/monthly basis and sending to process management team. Extensive knowledge on SOD management process to prevent the system from the risk, identifying problem and to take proper action in order to keep system clean. Experience in managing analysis authorizations, finding missing authorization objects for Reporting users and assigning analysis authorization using RSECADMIN. Troubleshooting the user authorization failure in Bex Analyzer and different BI reports.
Show MorePortfolio Projects
Description
- Maintained SAP security in terms of creating roles and profiles, assigning roles, assigning authorization objects to roles through PFCG
- Performing SOD checks for all PRD users using SAP-GRC Access Risk Analysis toolset.
- Mitigating and remediating roles based upon change requests.
- Working with Identity Management team to enable the user ids in SAP systems.
- Performed SOD risk analysis on GRC 10.1
Description
- Good experience with SAP Security Automation implementation projects for auto provisioning, following Business process and creating users with required set of roles and authorizations through workflow and different approval process.
- Actively participated in configuration of SAP GRC AC components ARA, EAM, ARM and BRM.
- Maintain firefighter owners and controllers to firefighter users to enable users to perform emergency activities within a controlled and fully audit-able environment.
- Collecting firefighter logs on weekly/monthly basis and sending to process management team.