Shubham Ratnaparkhi

I have a well-organized & proven IT professional having experience of working across a team as well as with external clients. My objective is to work for a challenging position in the organization that offers me generous opportunities to explore & outshine in the field of SAP Security & GRC while accomplishing personal, professional as well as organizational goals. Having around 4 years of experience in SAP Security & GRC.

Providing SAP R/3, SAP S4 HANA Security, SAP GRC Access control 10 & 12 SAP support for different global personnel to understand their requirements and to deliver that keeping compliance in mind. Design & implement SAP Security according to the business needs of different global locations

SAP Security and GRC Consultant - PRIMUS TECHSYSTEMS PVT. Ltd. - Pune

(2024-04)

SAP Security and GRC Consultant - Ideas to Impacts Innovations Private Limited

(2022-02 - 2024-04)

Bajaj Auto is the world's third-largest manufacturer of motorcycles and the second largest in India. It is the world's largest three-wheeler manufacturer.

• SAP GRC Access control 12: BRM, ARA, EAM
• Access Request Creation: Access request: Using for assigned roles to users.
• Access risk analysis.: User level, User Level Simulation, Role level, Role Level Simulation.
• Access Request Administration: Search request: Check the approval of the Roles and access request, check audit logs & find if any request goes to escape path.
• Role Mass Maintenance: Role import, Role update.
• Mitigated Access: Raise Mitigation control assignment request.
• Approval delegation
• Maintained the Functions under risks.
• Maintained Access control owners.
• Assigned mitigation control owners to control ids.
• Business role creation & modification.
• Running synchronizations jobs related to GRC.
• Solving GRC configuration issues.
• User Maintenance (T codes: SUO1, SU10) Created and modified and deleted the SAP ID's, Reset the Password, Locked and unlocked the users, Assigned the roles as per the business requirements.
• Role Maintenance (T code: PFCG) Created, deleted, and maintained the Single, Composite and Derived roles, assigned users to the role & Gave authorizations to existing users and roles as per the business requerulents.
• Solved the authorizations errors of the users (T codes: SU53, SU56, ST01, STAUTHTRACE) Using the T code SUIM: To Monitor user information system. Proficiently worked with security-related tables (AGR*, USR*, Etc.) Worked on ticketing tool SUMMITAI.
• Having knowledge of change management process.
• Dealing with international clients
• I checked all day today authorization issues.
• SAP SECURITY SUPPORT for all modules: User Administration, Role Administration. SAP GRC Support: SAP GRC Access control 10: BRM, ARA, EAM SOD violations clean up.
• Prepared of SOD violation approval documents Worked with internal and external auditors.
• Solved the authorizations errors of the users by analyzing the root cause.
• Proficient in using the tools, T codes & tables related to SAP security, GRC.
• Aware of business processes of the modules: MM, SD, PP, Finance, HR which results the quick resolution.
• SAP SECURITY SUPPORT for all modules: User Administration, Role Administration. SAP GRC Support: SAP GRC Access control 10: BRM, ARA, EAM ECC to S4 Hana migration: Fixed the issues during the upgrade.
• SOD violations clean up.

Bachelor of BCA - H. R. M College Rajgurunagar (2015-06 - 2021-04)