Vinayagamani M

Professional Technical Consultant with 4+ years of experience in Customization and Implementation under Financial and Banking services which involves analysis, testing and implementation through SAP Security, Nice Actimize and RSA Archer. Seeking a challenging position to leverage my expertise in understanding the scope, problem-solving and continuous improvement to contribute to the success of a dynamic organization.

Technical Consultant at Protiviti India Member Firm (2024-06 – Present)

• Implemented SAP S/4HANA, ECC security controls including role redesign, user provisioning, and authorization governance across multiple functional modules.
• Designed and maintained Single roles, Derived roles, Master roles and Enabler roles following the least-privilege access model to enhance security compliance.
• Managed end-to-end user administration including user creation, modification, and access removal using SU01 and SU10.
• Executed SAP transport management activities ensuring secure migration of roles and security objects across landscapes.
• Involved in user provisioning, role assignments, and authorization troubleshooting using SU53 and ST01 trace to identify and resolve access failures across modules such as MM, SD, FICO, HR, PM and FIORI.
• Performed Segregation of Duties (SoD) analysis to identify access risks and collaborated with functional teams to remediate conflicts.
• Supported internal audit and SOX ITGC compliance assessments, analyzing risks and recommending remediation actions.
• Contributed to SAP system go-live for 6000+ users, ensuring secure role deployment and system access governance.

System Engineer at Infosys Limited (2022-03 – 2024-06)

• Worked on AML Suspicious Activity Monitoring Using Actimize SAM 9 & Actone Alerts and Case Management solution
• Assigned Roles and permissions for the Users in Actone UI and configured through Actone Designer.
• Supported SAP role redesign testing and implementation by authorization troubleshooting and user management.
• Move roles, profiles, and authorization objects across systems (DEV→QA→PRD) and coordinate with BASIS team for transport requests.
• Resolved tickets related to access issues, authorization errors, and role changes.

B.Tech in Mechanical Engineering – Sri Manakula Vinayagar Engineering College (2015-08 – 2019-05)