Vinay B
SAP Security GRC
Talent
Bengaluru, Bengaluru UrbanMember since March 7, 2023
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About
- Over 5.4+ years of ITexperience in SAPSecurity Administration and GRC AccessControl, GRC Audit.
- Worked on SAP Security ECC andGRC AC
- Tailored GRC standard rule set (ARA) as per the business requirements by interacting with Internal Audit, Management and Risk owners.
- Implemented and configured SAP GRC AC 10.1 (EAM and ARA).
- Excellent abilities in fixing SAPAuthorizations issue by communicating with endusers andTroubleshooting usingST01, SU53, and STAUTHTRACE & STUSERTRACE.
- Worked closely with both SAP technical and non-technical teams to ensure the success of the overall SAPsolution, thereby, gaininggood understanding of Security issues
- Knowledge on Fiori
Experience
Specialization
- SAP Security
- SAP GRC (Access Control)
- SAP GRC Controls
- Access Risk Management
- Access Risk Analysis
- Business Role Management
- Emergency Access Management
- Internal Control and Audit
- Risk Management
- Access Risk Analysis
- HANA Security
- FIORI Security
- SAP Audit
- UCON Implementation
- Supported S/4 HANA FIORI Security
- HR Security
- SAP ETD Monitoring
- SAP BTPSecurity knowledge
- SOD
- SOX
- HIPPA
Education
- Graduated Bachelorof Technology (B.Tech)in Computer Science and Engineering Vemu Institute of Technology, Kothakota, Chittoor(D), Andhra Pradesh, July 2017
