Security & GRC Associate - Tietoevery
(2025-03 - 2025-07)
Security & GRC Consultant - Accenture
(2024-01 - 2024-08)
Sempra Energy: Sempra is a North American public utility holding company based in San Diego, California. The company is one of the largest utility holding companies in the United States with nearly 40 million consumers.
- User Administration: Creation and maintenance of users using SU01, SU10.
- Working on mass company code updates, change management process on single, master derive role creation.
- Worked on custom T code role change management.
- Worked on provision of Debug Display, Debug change access in production with proper approvals of director and compliance team approvals.
- Trouble shooting user issues using ST01, SU53 and STAUTHTRACE.
- Worked on SU24 to maintain Check Indicators for the Transaction Codes
- Worked on SM20 for taking the log report for the users and analyzing the log file as per the request.
- Worked with security related tables such as AGR* and USR*
- Restricting table access using the object S_TABU_DIS/S_TABU_NAM.
- Worked on risk analysis report generation for role level as part of role change requests.
- worked on Fire fighter owners, Controller mapping partin Access control.
- Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
- Creation of a various types of Requests behalf of users in ARM as per business requirement.
- Worked on EAM logs generating part and send to controller on weekly basis.
- Worked on new business role creation, role import activities in BRM.
- Worked on mapping different role owners in access control owner table as part of requests.
Security & GRC Consultant - High Bar Techno Cart
(2022-03 - 2023-11)
Max Estates: Max Estates is a leading Real Estate developer in Delhi NCR. Established in 2016, Max Estates aspires to build sustainable commercial and residential developments in Delhi NCR, with a focus on well-being. Max Estates in its pursuit of emerging as the most preferred brand in real estate in NCR is driven by our vision to enhance quality of life through the spaces we create.
- User Administration: Creation and maintenance of users using SU01, SU10.
- Role Administration: Creation and Modifications of single, derived and composite roles as per the business requirement using Profile Generator PFCG.
- Transporting the generated roles and profiles usingSE01/ SE09/SE10 T codes.
- Worked extensively with user information system (SUIM).
- Trouble shooting user issues using SU53 and STAUTHTRACE.
- Worked on importing roles from one client to another client.
- Worked on SU24 to maintain Check Indicators for the Transaction Codes
- Worked with security related tables such as AGR* and USR*
- Restricting table access using the object S_TABU_DIS/S_TABU_NAM.
- Designing roles for Fiori apps by adding Catalogs and Groups to S/4 HANA roles.
- Activating services for the Fiori apps in /IWFND/MAINT_SERVICE.
- Documenting and implementing cut-over tasks for the S/4 HANA go-live. Troubleshooting and identifying the missing OData Services and authorization issues in /IWFND/ERROR LOG and notifying the Basis and Fiori configuration team to activate them.
- Optimizing the User Experience by reducing or removing unwanted groups and tiles within the Groups to improve performance.
- Working with Fiori Config team to identify the areas where the inactive apps are generating frontend or backend authorization issues and customizing the catalogs to remove inactive apps.
- Working with business users to identify the issues with Fiori apps and resolving the auth issues.
- Worked on connector configuration, mapping GRC to plugin systems.
- Mapping integration scenarios (ROLMG, AUTH, PROV, & SUPMG) for connectors.
- Extensive hands-on experience with GRC Risk Analysis (ARA) to identify, analyzes, and resolve all Segregation of Duties (SOD) within SAP implementation.
- Extensive hands-on experience with GRC EAM configuration and assigning Emergency Access to End users.
- Conducted risk assessment by simulating the addition of transactions, roles, or profiles of User IDs and reported findings.
- Maintained Risk ID, Mitigation Approver, Mitigation Monitor in NWBC and mapped with mitigation control IDs.
- Worked on mapping different role owners in access control owner table as part of requests.
Security & GRC Consultant - Mouri Tech
(2021-06 - 2022-02)
NCL AlltekLtd. is a 30+ year legacy brand offering multiple quality innovative product ranges in Windows, Doors, Putties, Wall Paints, textures & a strong presence in the market with AAC blocks & Tile Adhesives. With our product portfolio and dealer – distributor network across India we have emerged as one of the key players with expanding strength & width.
- Troubleshooting R/3 security problems.
- Strong experience in User Administration (creation of users, deletion of users, locking & unlocking of users, password resetting).
- Expertise in using Profile Generator (PFCG) for Creation of roles (Single, Composite, Derived).
- Knowledge with AGR* tables and USR* tables.
- Analyzing Missing Authorizations.
- Maintaining check indicators for T-codes in SU24 as per the request.
- Knowledge on EAM Parameters and ensuring that it is FF ID based.
- EAM administration - Creating fire fighter IDs and assigning owner and controller to the firefighter ids.
- Execution and Simulation of risk analysis at user level and Role Level against Rule Set.
- Knowledge on Rule Set, Function ID & Risk ID with Risk Owners and Generating rules.
- Configuration of EAM and building the Reason Codes.
- Creating FFID in the backend system & maintaining the FFID's Owner & Controllers to the FFID
Security & GRC Consultant - Valio Ltd
(2025-03 - 2025-07)
Valio Ltd is a Finnish manufacturer of dairy products and one of the largest companies in Finland. Valio's products include cheese, powdered ingredients, butter, yogurt and milk. It is Finland's largest milk processor, producing 85% of the country's milk. Valio's net turnover in 2012 was 2 billion euros.
- Creation of users in BTP, Ariba.
- assigning groups to the user company codes in cloud portals.
- Worked change management process for CR, Service requests.
- Worked on role changes in master, Derive, single role changes in auto,retail, EWM, Logistics, systems.
- Provision of Debug Display, Debug change access in production with approvals.
- New user set up and assigning company codes nodes, data profiles in BPC portal.
- Trouble shooting user issues using SU53, and STAUTHTRACE.
- Maintaining credentials for OSS user ids and supporting issues follows up with SAP team.
- Maintaining new authorization objects C check Indicators and in SU24 for the Transaction Codes
- Worked on SM20 for taking the fire fighter log reports for the users and sending logs to ff controllers for the review
- extracting of critical profiles, roles, T -codes, tables data part of PWC audit extraction.
- Restricting table access using the object S_TABU_DIS/S_TABU_NAM.
- Fire fighter owners, Controllers, role owners mapping in NWBC Access control.
- Worked on EAM logs generating part and send to controller on weekly basis.
- Worked on mass role owner updates for business roles in GRC.
- creation of new business roles for the company codes and importing roles as per the requests.
- Worked on mapping different type of owners in access control owner table.
