SAP GRC Security Consultant - TATA Consultancy Services - Hyderabad
(2022-01)
Working on DuPont Chemicals project as SAP GRC Security Consultant with responsibilities in GRC Access Control, ECC 6.0, Portal administration, SAP HANA administration, and Service Marketplace management.
- Requirement Gathering from business & configure as well Support Experience the SAP GRC AC 10.1 Modules- EAM.
- Assigning/Updating Firefighter ID to Owners, assigning/updating Firefighter ID to Controllers in GRC and Validation of Firefighter Logs.
- Working of SAP roles and authorization and User Management Process.
- Actively develops team members and direct reports by providing day-to-day guidance, feedback and on-the-job coaching and preparing Process Documents and Session Understanding Documents for reference.
- Worked on SU10 to perform mass operations.
- Experience in supporting in Monthly/Quarterly maintenance windows.
- Analyze and troubleshoot security issues using SU53, ST01, STAUTHTRACE and SUIM
- Strong Hands-on experience with working on profiles, authorizations and objects for access management and authorization control.
- Worked closely with Audit team for SAP Security Audit and generated Audit Information Systems (AIS) logs (SM19, SM20, SM21)
- Performed user administration activities such as creating, deleting, renaming, locking and unlocking users, and resetting passwords, maintaining logon data and assigning roles to the users.
- Worked on SU24 to maintain Check Indicators for the Transaction Codes.
- Transported the generated roles and profiles using SAP transport management system.
- Worked with security related tables such as AGR_TCODES, AGR_AGRS, AGR_USERS and AGR_1252 etc.
- Hands on experience with Service now tool for ticketing purpose.
- Performed user administration activities such as creating user ids, copying user ids, assigning roles, assigning groups etc.
- User Administration in HANA Studio
- SAP HANA User Provisioning, Password Management, Privileged User Management, Generic Accounts, Role Maintenance, Authorizations.
- User Administration in Marketplace
- Providing Developers keys
- Opening OSS Connection
- User Administration in SAC