Technology Analyst
Infosys Ltd.
01.2022 - Current
- User administration and role administration in production and non-production systems, such as ECC, BW, Fiori, etc.
- Maintaining approval hierarchy and organizational structure in the SRM system.
- Managed user administration tasks, including the creation, modification, and deactivation of user accounts.
- Designed and maintained SAP roles to meet business requirements, while ensuring system security.
- Conducted access reviews to ensure compliance with organizational policies, and security standards.
- Analyzed and resolved segregation of duties (SoD) conflicts to maintain regulatory compliance.
- Conducted thorough risk assessments for proposed changes to SAP landscapes, balancing business requirements with necessary safeguards against potential threats.
- Provided support for troubleshooting and resolving access-related issues.
- Ensured system integrity, and supported audit and compliance requirements.
- Collaborated with cross-functional teams to design secure solutions for new business initiatives, ensuring compliance with industry standards.