Shweta P

18 years of SAP Security and GRC experience across access design, authorization management, SOD, UAR, audit remediation, licensing, and compliance controls. Led SAP security implementations and upgrades across S/4HANA, ECC, SuccessFactors, HCM, Solution Manager 7.2, BPC 11, BI/BW, MDG, PAPM, IFRS16, and related platforms. Supported global enterprise environments across 80+ countries, including onsite experience in the United States and Malaysia.

Experienced across the full SDLC, including requirements gathering, design, testing, implementation, hyper care, production support, Scrum delivery, and stakeholder management.

SAP Security Lead - BARCLAYS GLOBAL SERVICE CENTRE PRIVATE LIMITED

(2022-09 - 2026-06)

Environment: SAP S/4HANA 2023/2021, Solution Manager 7.2, SAP GRC | Tools: ServiceNow, Jira Align

• Led end-to-end SAP S/4HANA 2023/2021 access implementation as SAP Security Team Lead, from requirements through delivery.
• Supported S/4HANA 2021 to 2023 upgrade and redesigned roles to align with S/4HANA standards and access-control best practices.
• Performed role-based licensing, USMM analysis, SOD remediation, control validation, audit evidence gathering, and compliance support.
• Designed and implemented access and controls for PAPM and IFRS16.

SAP Security Team Lead / Senior Lead Identity Access Design & Control - SCHLUMBERGER INDIA TECHNOLOGY CENTRE PVT. LTD.

(2015-10 - 2022-09)

Environment: SAP ERP 6.0, SAP HCM 6.0, SuccessFactors, Solution Manager 7.2, BPC 11, OTM | Tools: BMC Remedy, IDM, VSTS, HP ALM, CyberArk, Jira Align

• Led SAP Security workstreams for six end-to-end ECC implementations and delivered SuccessFactors security design across 44+ countries.
• Implemented payroll security across United Arab Emirates, Iraq, Saudi Arabia, Pakistan, and Bahrain within a global payroll framework.
• Supported Solution Manager and HCM upgrades, including role design for CHARM, ITSM, BPMON, Virtual Forge, and related modules.
• Performed USMM and SLAW2 license consolidation and implemented Flexera licensing and BPC 11 security components

SAP Security Technology Lead / SAP Security Analyst - INFOSYS

(2012-10 - 2015-10)

Client: NIKE | Environment: SAP R/3 ECC 6.0, SAP HR 6.0, BI 7.3, GRC 5.3, GRC 10.1 | Tools: ServiceNow, New Scale, Relay, Clarify

• Supported 44,000+ users and 20 production systems for NIKE across SAP ECC, HR, BI, and GRC environments.
• Performed audit remediation, quarterly licensing, termination access reviews, GRC provisioning analysis, role assignments, and user administration.
• Implemented end-to-end GRC Access Control capabilities and monitored batch jobs to support operational stability.

Senior SAP Security Analyst - IBM INDIA PVT. LTD.

(2009-10 - 2010-05)

Client: Tata Motors | Environment: SAP R/3 ECC 6.0, BW 3.5, HR | Tools: Remedy

• Administered SAP users, roles, profiles, and authorizations across R/3, BW, and HR systems.
• Supported production access issues, role transports, SOD compliance, and authorization management using Virsa VRAT.

SAP Security Analyst - L&T INFOTECH

(2006-01 - 2009-10)

Client: Chevron | Environment: SAP R/3 4.x, ECC 6.0, SAP HR 6.0, BI 7.0 | Tools: Remedy, Access Database, Active Directory

• Supported 60,000+ Chevron users across SAP R/3, ECC, HR, and BI environments.
• Contributed to ECC security role implementation, R/3 security design, SOD, UAR and audit remediations

Bachelor in Engineering - Electronics & Telecommunication