Amey

SAP Security, GRC and Fiori Consultant with 3.7+ years of experience in SAP Security Administration, GRC Access Control, User Lifecycle Management, SOD Analysis, Emergency Access Management, Business Role Management, Access Request Management and Fiori Security. Experienced across ECC, S/4HANA and SAP GRC landscapes supporting global clients. Skilled in role design, compliance, audit readiness, and SAP security operations.

SAP Security, GRC and Fiori Consultant - Automatic Infotech Pvt Ltd

(2022-01)

• Managed SAP Security, Access Governance, and user provisioning for 4,000+ users across 7 SAP systems (ECC, S/4HANA, BW), supporting business operations across EMEA and North America.
• Designed, created, and maintained SAP authorization concepts including single, composite, and derived roles using PFCG, aligned with business and compliance requirements.
• Administered SAP GRC Firefighter IDs, emergency access management, and security audit monitoring (SM19/SM20), achieving zero audit findings across multiple review cycles.
• Supported ITGC and ITSM compliance activities, including user access management, SOD reviews, Firefighter monitoring, audit support, incident management, service requests, and change management using ServiceNow.
• Conducted Segregation of Duties (SOD) reviews at user and role levels, identifying and remediating access risks to support SOX and audit compliance requirements.
• Managed end-to-end user administration using SU01, SU10, and CUA, including user creation, modification, deletion, locking, password resets, and mass user maintenance activities.
• Managed SAP GRC Emergency Access Management (EAM), including Firefighter ID (FFID) creation, owner/controller assignments, emergency access provisioning, and usage monitoring.
• Investigated and resolved SAP Security and GRC-related issues using SU53, ST01, STAUTHTRACE, SUIM, SLG1 ensuring timely issue resolution and 100% SLA compliance and high client satisfaction (NPS 9/10).
• Collaborated with business users, functional teams, auditors, and compliance stakeholders to gather security requirements and deliver effective access management solutions.
• Mentored junior SAP Security consultants and provided knowledge transfer sessions on SAP Security, SAP GRC Access Control, authorization concepts, and best practices.
• Configured SAP Fiori security by managing catalogs, groups, spaces, pages, OData services, and ICF nodes to enable secure application deployment and role-based access for business users.
• Configured and maintained SAP Note Assistant (SNOTE) for downloading and implementing SAP Notes across SAP systems.
• Managed SAP administrative activities such as printer configuration and maintenance (SPAD), background job monitoring and renaming (SM37), and SAP Fiori transition from Groups to Spaces and Pages to support enhanced user experience and role-based navigation.
• Supported SAP connectivity and administration by opening system connections for SAP teams and securely maintaining passwords in compliance with security standards.
• Performed monthly user access reviews, SoD risk analysis, and compliance monitoring using SAP GRC Access Control, ensuring adherence to SOX and GDPR requirements and audit readiness.
• Recognized with Automatic Infotech Special Award of the Month (2025) for Dedication, Innovation and measurable business impact.

Bachelor of Engineering - Electronics & Telecommunication Engineering - SIPNA COLLEGE of Engineering & Technology, Amravati (2018-01 - 2021-12)

HSC - Higher Secondary - Bharatiya Mahavidyalaya, Amravati (2016-01 - 2017-12)