B.com computers

SAP Security GRC Consultant

• Configuration of EAM and building the Reason Codes.
• Maintaining the EAM Parameters and ensuring that it is FF ID based.
• Mapped Owners, Firefighters and Controllers using NWBC.
• Performed user maintenance tasks, User creation, deletion, lock down, activation, password management tasks and ran various user administration reports.
• Troubleshoot security/authorization related problems using SU53, ST01 and SUIM.
• Creating Users based on request.
• Assigning additional roles to the existing users.
• Imported Roles into BRM.
• Worked on EAM which includes:
o Assignment of owners to FFIDS
o Building of Reason Codes
o Troubleshooting Consolidated Log Reports
o Monitoring Controllers, Owners, and FF IDS on a weekly basis
o Workflows for FFID Review

• Worked on ARA which includes:
o User and Role Level Simulation
o Invalid Mitigation Controls
o Monitoring the list of Mitigated Users

• Worked on ARM Which Includes:
o Building MSMP and BRF+ workflows
o Troubleshooting Access Request issues
o Configuration of Password Self Service

• Configuration of Simplified Access Request
• Running the Risk Analysis on Role Level and User Level.
• Created Mitigation Approvers & Monitors and created mitigating IDs.
• Configured number ranges and activated them for access requests and mitigating requests.
• Generated MSMP Rule for Process, defined Business Rule Framework through BRF+, Mapped BRF+ application with MSMP workflow and defined request types for Process IDs.

SAP Security Associate

• User administration involves creation/deletion/locking/modifying as per the approval.
• Working with profile generator (PFCG) in creating Single roles, composite roles, and derived roles.
• Maintaining the org values for the derived roles.
• Troubleshoot security/authorization related problems using user information system (SUIM), Display Authorization Data (SU53), (System Trace) ST01 and (System Trace for Authorization Checks) STAUTHTRACE.
• Performed Transportation of newly created roles/ modified roles.
• Terminating users on disable access date as per the request.
• Protect SAP transactions with authorization object S_TCODE.
• Utilize SU24 to maintain authorization checks for various T-codes.
• Protecting the Standard Users So that they are prevented from misusing.
• Maintaining the critical users in Super User group.
• Restricted table access through S_TABU_DIS and S_TABU_NAM.