SAP GRC Security
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I bring more than a decade of expertise in the SAP Security and GRC Access Control domain. Over the course of my career, I have successfully contributed to numerous support and implementation projects, primarily focusing on SAP ECC Security, SAP GRC AC 10.0/10.1/12.0, SAP Fiori, and HANA Database. I possess comprehensive knowledge and skills to handle the entire SAP security landscape.
· Worked on SAP ECC, SAP CRM, and SAP BI modules.
· Capable to Analyze, design, and transfer the business requirements into proper roles.
· Manage roles and authorizations for existing landscape as well as for new implementations.
· Reviewing critical & sensitive authorizations and suggesting improvements to meet audit requirements.
· Perform regular access checks as per the SOX authorization matrix to adhere to the internal and external audit processes.
· Setting up transaction masking to eliminate false positive SOD violations.
· Create SQVI/SQ00 queries to generate data reports & log reports as per business requirements.
· Follows the agreed business process while providing access to users.
· Worked on GRC Access control 10, 10.1, and currently working on 12.0.
· Handles any small & large configuration changes in ARM, BRM, EAM, and RAR modules.
· Manage workflow configurations for processes like access provisioning, Function/Risk Change process, User access review process, and Firefighter log review process.
· Maintain Risk Rule Set as per business needs.
· Provide monthly SOD reports to the business with remediation and mitigation suggestions.
