Bhavika Salunkhe
Thane
Summary
- Skilled SAP Security Consultant with 5 years of experience in designing, implementing, and managing robust security measures across SAP systems, including ECC, S/4HANA. Specialized in user access management, compliance audits, and ensuring adherence to both internal security policies and industry regulatory standards. Demonstrated expertise in collaborating with functional teams, optimizing security configurations, and leading efforts to maintain a secure and compliant SAP environment. Proven track record of driving continuous improvement in security measures and effectively managing complex security challenges in dynamic business settings.
Overview
5
5
years of professional experience
Work History
Assistant Manager
Reliance Retail
10.2019 - 12.2024
- Identity & Access Management (IAM): Managed end-to-end user account lifecycle, including creation, modification, termination, and password resets, ensuring compliance with organizational security policies.
- SAP Fiori Knowledge: Familiar with SAP Fiori design principles and application deployment, contributing to enhanced user experience and streamlined access to SAP functionalities.
- GRC Expertise: Leveraged knowledge of Governance, Risk, and Compliance (GRC) frameworks to enhance security protocols, ensuring alignment with industry standards and regulatory requirements.
- SUIM Reporting & Compliance Monitoring: Developed and analyzed SUIM reports on user access, focusing on expired user IDs and sensitive transactions, to strengthen compliance and security posture.
- Process Automation: Spearheaded a project to automate manual service desk requests for access, optimizing workflows, reducing response times, and minimizing the risk of human error.
- Role-Based Access Control (RBAC): Conducted periodic reviews and clean-up of security roles, ensuring alignment with business needs and regulatory requirements. Maintained updated documentation in response to organizational changes.
- Audit & Compliance Support: Collaborated with internal audit and IT compliance teams to assess SAP security controls, ensuring adherence to best practices and regulatory standards.
- Ticketing & Incident Management: Effectively managed daily operations within a global ticketing system, prioritizing and resolving security incidents to minimize business impact.
- Authorization Troubleshooting: Utilized SU53 to perform root cause analysis on authorization issues, implementing solutions to close gaps and enhance system security.
- HR Security & Structural Authorization: Provided support for the HR model by implementing role-based authorizations for HR users, ensuring data integrity and compliance with access policies.
- Central User Administration (CUA): Oversaw user administration and role assignments through Central User Administration, improving access control efficiency.
- Segregation of Duties (SOD) Analysis: Conducted SOD assessments to identify and remediate access conflicts, implementing preventive measures to mitigate risks.
- User Training & Knowledge Sharing: Facilitated training sessions on SAP Access Control tools and best practices, empowering users and promoting a culture of security awareness.
- Incident & Problem Management: Coordinated incident management processes to minimize disruptions, performed root cause analysis for recurring issues, and led user acceptance testing for defect resolutions.
- Collaboration:
Worked closely with functional teams (Basis, ABAP, Functional Analysts) to resolve security issues, enhance system security posture, and improve security configurations, ensuring business processes remained uninterrupted. - Documentation:
Maintained comprehensive documentation of security configurations, processes, and procedures, ensuring all actions were traceable and in compliance with organizational security standards.
Assistant Manager - Projects
Reliance Retail
01.2022 - 01.2023
- Expertise in SAP Server Migration: Extensive hands-on experience in planning, designing, and implementing SAP server migration projects, delivering successful outcomes on time and within scope.
- Proven Project Delivery: Consistently achieved project milestones by effectively collaborating with cross-functional teams, ensuring seamless execution of server migrations with minimal downtime and maximum data integrity.
- Comprehensive Migration Management: Skilled in managing detailed migration documentation, including comprehensive migration plans, change control processes, and rigorous post-migration validation to ensure smooth transitions.
- Support for System Operations: Provided critical support for SAP system copies, client copies, and system refresh activities, contributing to operational efficiency and system reliability.
- User Access Management: Successfully managed the transfer of user access for over 100,000 end users across multiple servers, prioritizing minimal disruption to daily operations and enhancing user experience.
Education
Bachelor of Technology - Computer Science: Computer Engineering
Vidyalankar Insititute of Technology
08.2019
Diploma - Information Technology
Dr. Babasaheb Ambedkar Technological University
07.2016
Skills
- SAP R/3 enterprise
- Segregation of Duties (SOD) Analysis
- User Administration & Role Management
- Role-Based Access Control (RBAC)
- Compliance & IT Security Best Practices
- Ticketing tools (Service Manager & Service desk)
- SAP Central User Administration (CUA) Reporting & Analysis (SUIM, USR*, AGR* Tables)
Languages
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Gujarati
Elementary (A2)
A2
Marathi
Bilingual or Proficient (C2)
Hobbies and Interests
- Dancing: Enjoy various dance styles, participating in local competitions and community events.
- Drawing: Passionate about sketching and painting
- Fitness: Committed to a healthy lifestyle through regular workouts, including running, yoga
Disclaimer
I declare that the details mentioned in this resume are truthful and accurately represent my skills and experiences. I am aware that any discrepancies or inaccuracies may affect my candidacy and employment status.
Timeline
Assistant Manager - Projects
Reliance Retail
01.2022 - 01.2023
Assistant Manager
Reliance Retail
10.2019 - 12.2024
Diploma - Information Technology
Dr. Babasaheb Ambedkar Technological University
Bachelor of Technology - Computer Science: Computer Engineering
Vidyalankar Insititute of Technology
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