Saima Siddiqui

SAP Security & GRC Consultant with 2.2 years of experience in access management, role design, and risk mitigation within client-facing, SLA-driven environments. Experienced in SAP GRC (ARA, ARM, EAM, BRM), IT controls, and S/4HANA security. Proven track record in supporting global clients (Rockwool, Carrier) with audit readiness and SoD remediation.

SAP Security & GRC Consultant at LTI Mindtree (2024-01 – Present)

Managed user lifecycle activities, access provisioning, and SAP GRC processes for global clients including Rockwool and Carrier in SLA-driven environments.

• Managed user lifecycle activities and access provisioning (creation, modification, de-provisioning) in line with access governance policies
• Supported SAP GRC processes including Emergency Access Management (EAM) monitoring and Firefighter log reviews
• Performed Segregation of Duties (SoD) analysis using Access Risk Analysis (ARA) and assisted in mitigation activities
• Worked on Access Request Management (ARM) workflows to process user access requests within defined SLAs
• Assisted in User Access Reviews (UAR), compliance reporting and audit-related activities
• Supported SAP Fiori security configurations including catalogs, groups, and role assignments
• Contributed to role modifications and optimization based on business requirements for Rockwool project
• Assisted in GRC rule set updates and SoD clean-up activities for Carrier client to support audit readiness
• Recognized by Carrier client with appreciation award for timely resolution of critical access issues and contribution to audit readiness

B.Tech in Computer Science Engineering – Galgotias University (2023-06)