Bengaluru, Bengaluru UrbanMember since 7 March 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