Chiranjeevi Grc

SAP Security & GRC Consultant with 5+ years of experience in SAP Security, SAP GRC Access Control, and User Administration. Hands-on experience in SAP ECC, SAP GRC AC 12.0, and SAP S/4HANA Security environments. Strong expertise in Role Design, PFCG, User Administration, SoD Analysis, Firefighter ID Management, ARM, and ARA.

Experienced in resolving authorization issues using SU53, ST01, SU56, SUIM, and SAP security audit compliance activities. Skilled in managing Single, Composite, and Derived Roles while ensuring compliance with SoD standards. Worked across Development, QA, and Production support environments with exposure to SAP Security operations and audit activities.

Good understanding of SAP Fiori Security, SAP Licensing, Workflow Configuration, and Access Risk Analysis.

Senior Analyst at Alicanto Consultants Pvt Ltd (2020-06 – Present)

• Managed SAP user administration activities including user creation, modification, deletion, lock/unlock, and role assignment.
• Created and maintained Single, Composite, and Derived Roles using PFCG based on business and SoD requirements.
• Performed SAP GRC Access Control activities including ARM, ARA, EAM, and Firefighter ID administration.
• Configured workflows, actions, and rules in SAP GRC Access Control Suite.
• Analyzed and resolved authorization issues using SU53, SU56, ST01, and SUIM.
• Performed mass user maintenance activities using SU10.
• Worked on Authorization Groups, transaction code maintenance, and role transport activities.
• Coordinated with audit teams for SAP Security audits and SOX compliance activities.
• Performed remediation and mitigation activities for critical access and SoD risks.
• Configured User Data Sources and authentication systems for requestors using ARM.
• Maintained SAP security parameters including password policies and session management.
• Supported Production, Development, and QA environments for SAP Security-related issues.
• Worked extensively with AGR* and USR* tables for user and role analysis.
• Implemented security roles and BI authorization support for reporting users.
• Maintained SU24 check indicators and authorization defaults for transaction codes.

MBA – JNTUK (2018)