Itishree Sahoo

SAP R3 Security (2022 - Present)

• Manage user administration utilizing SU01 and SU10 (mass changes) for creating, copying, deleting, locking, unlocking users, and provisioning roles.
• Creating and maintaining authorization and roles, including single role, composite role, and derived role.
• Create and release transport.
• Utilize SE16 and SUIM to retrieve data from tables.
• Maintain authority checks in the custom T-code program, and utilize SU24 to enable security checks.
• Analyze and resolve issues using ST01, STAUTHTRACE, and SU53 reports.
• I have worked on user termination, user group creation, assignment, and restricted authorization based on user group.
• I have performed SU25 reconciliation during the upgrade.

SAP GRC (2022 - PRESENT)

EAM – Emergency Access Management

• Configured firefighter accounts in GRC.
• Retrieved FF logs periodically and submitted them to controllers for review.

ARM – Access Request Management

• Knowledge on submitting ARQ and processing the requests.
• Knowledge on Admin Delegation when Approver is not available.
• Knowledge on role approver update in GRC.

ARA – Access Risk Analysis

• Performed Access Risk Analysis on all levels (User level, role level etc.)

BRM - Business Role Management

• Performed Role Import into GRC, Created and Modified BR's.

SAP BI (2022 – PRESENT)

• Created roles based on Analysis Authorizations (BI).
• Have Troubleshooted Issues using RSECADMIN Trace.

Others (SAP Experience)

• Worked on User and Role Administration (Creation, Modification, Transport).
• Worked on CELONIS and ARIBA - User Administration and a bit role administration.
• Worked on SABRIX, - User Administration.
• Worked on SAC (SAP Analytical Cloud), DWC (Data Warehousing Cloud) - User Administration.
• Co-ordinated with Development Team to create Custom Program for User group Update for ABAPsystems.
• Co-ordinated with Development Team to create Program for Cancellation of GRC requests for Terminated users.
• Custom report to Evaluate User termination status to help Auditors and reduce Security effort.
• Change request (CR), SNOW ,JIRA ticketing tools.
• Responsible for CR design, build, Unit testing (UT), System integration testing (SIT), deploy and post go live support.
• Gather functional specifications with walkthrough meetings with key business stakeholders to understand business requirements.
• Help technical team with specifications and rigorous testing on the developed deliverables.
• Ticketing tools like SNOW.
• Review and approval of the functional requirements and technical design documentation.
• Preparation of Integration Test and User Acceptance Test Documentation.