Maridi Anwesh

SAP Security & GRC Consultant with 3+ years of experience driving enterprise access governance, SoD risk remediation, and control framework alignment across ECC, BW/BI, SAP Fiori, and hybrid S/4HANA landscapes. Proven expertise in SAP GRC Access Control (ARA, ARM, EAM), secure role architecture design, and audit-compliant authorization frameworks aligned with SOX requirements. Adept at strengthening internal controls, optimizing access risk posture, and supporting regulatory audits within complex, multi-system SAP environments.

Software Engineer - Fossil Global Services India LLP - Bangalore

(2023-01)

• Performed SoD analysis for a landscape of 3,500+ users, identifying critical risks and implementing mitigation strategies using SAP GRC rule sets.
• Administered SAP GRC Access Control modules (ARA, ARM, EAM) to automate compliant user provisioning and enforce access governance.
• Designed and maintained secure role architectures across ECC, BW, and hybrid S/4HANA landscapes following least-privilege principles.
• Configured and monitored Firefighter IDs, managing owner/controller assignments and performing periodic log reviews for sensitive access.
• Implemented SAP Fiori authorization frameworks, including Catalog/Space/Page configuration and OData service (IWSG/IWSV) hardening.
• Resolved complex authorization bottlenecks via SU53, STAUTHTRACE, and Fiori/Gateway trace analysis.
• Supported internal and external SOX audits by generating SoD reports, role design documentation, and historical authorization evidence.
• Managed BW reporting security via RSECADMIN to ensure granular data-level access control.
• Executed SAP license optimization activities using USMM and SLAW2, ensuring regulatory compliance and cost efficiency.

B.Tech - Electronics & Communication Engineering - Chadalawada Ramanamma Engineering College, Tirupati (JNTU Anantapur) (2018 - 2022)