Vaishnavi Bogawar

An overall experience of 5.6 years with 4 years of specialized experience in SAP Security and GRC. Strong expertise in user and role administration, authorization management using PFCG, SOD analysis, and GRC Access Control configuration. Proficient in troubleshooting security issues using SU53, ST01, STAUTHTRACE, and SUIM.

Experienced in creating and managing security authorization roles, conducting Access Risk Analysis, and managing GRC components (EAM, ARA, ARM, BRM). Immediate joiner with strong leadership and communication skills.

SAP Security Consultant at Infosys Limited (2020-08 – Present)

Working as SAP Security Consultant for Tiffany client on S/4 HANA 1709 version running on Windows with HANA database at Executive level.

• User administration including creation, deletion, locking/unlocking, password reset and monitoring
• Role administration designing/redesigning Derived Roles, Composite Roles and Single Roles through PFCG
• Analysis of SU53 and STAUTHTRACE logs and ST01 Trace logs
• Restricting users by user group as per business requirements
• Preparing and analyzing reports using SUIM and security related tables
• Maintenance of authorization objects using SU24
• Mass user maintenance through SU10
• Identifying potential SOD issues and mitigation controls
• Creating and managing Function IDs and Risk IDs
• Generating Access Risk Analysis reports at user and role levels
• Creating FFIDs and assigning owners/controllers
• Working with AGR tables (AGR_1252, AGR_AGRS, AGR_USERS, AGR_DEFINE)
• Adding standard and customized transaction codes into roles
• Using ticketing tools like Service Now for issue resolution
• Transporting roles from DEV to QAS environments
• Creation and maintenance of user groups
• Unit testing roles after modifications and releasing transports via SE10
• GRC Access Control configuration for EAM, ARA, ARM and BRM components
• Running synchronization jobs in GRC
• Role import for user provisioning in GRC and BRM

Bachelors of Engineering in Electronics and Telecommunication – G. H. Raisoni College of Engineering (2015 – 2019)