Nallamilli Madhusowmya
Gollalla Mamidada
Summary
Experienced professional with 4 year's of experience in SAP ECC security, GRC, S/4 Hana security, Fiori security, Portal security, Blackline cloud & SAP BTP Security Administration. skilled in resolving access issues, designing and modifying roles, managing Fiori launchpad catalogs and maintaining security compliance. Experience includes working across rollout and support projects with a strong understanding.
Overview
4
4
years of professional experience
Work History
Consultant
Capgemini
Hyderabad
12.2024 - Current
- Participated in SAP S/4 HANA security rollout project, collected authorization requirements from business teams based on that created and modified the roles. Performed the UAT in DEV and QA systems and supported the cutover activities and hyper care support post go-live.
- Managed and resolved SAP Security related support tickets across different modules in S/4 Hana environment ensuring timely SLA's.
- Analyzed authorization issues and performed role modifications to resolve end-user access problems and coordinated with functional and technical teams to resolve complex cross-module security issues.
- Executed mass user and role changes using SU10,SECATT tools.
- Resolved SAP Fiori access issues related to missing tiles, catalogs by analyzing user authorizations and also troubleshooted Fiori access issues using /IWFND/ERROR_LOG, SU53 and STAUTHTRACE.
- Created custom catalogs, spaces and pages according to the business requirements. Assigned Fiori catalogs, spaces and target mappings to roles in PFCG and transported roles across system using Solman and also performed catalog to role mapping using launchpad designer and supported users with personalized launchpad setups.
Senior System Engineer
Infosys Limited
Hyderabad
11.2021 - 11.2024
- Performed user management tasks such as user creation, deletion copying, locking, password reset & role assignment and troubleshooting the different type of security issues.
- Extensive Experience in Creation and modification of master/derived roles, single and composite roles using profile generator (PFCG) and very good knowledge of producing and analyzing reports in SAP using SUIM and security related tables (AGR*,USR*).
- Excellent Knowledge on SAP GRC Access Control Components (Access Risk Analysis (ARA), Business role Management (BRM), User access Review (UAR), Emergency Access Management (EAM)) and Experience in Creating FFID's and assigning Firefighter Access to users and Under Risk Analysis & Remediation, performed user &Role analysis to identify exiting Segregation of Duties(SOD) Violations Risks.
- Worked on SOD Ruleset, creation of mitigation controls, Business Role import, updating of role Owners and fire fighter ID owners.
- Independently completed a successful Blackline cloud project for a major medical client within the timelines. Designed and implemented SAP Security Roles and authorizations based on the business processes and requirements.
- Worked with Internal and External Audit teams for different audit control requests and presented the Walk throughs to the auditors related to blackline cloud Application Security and Authorizations.
- Worked in SAP BTP (Business Technology Platform) for User administration, setting up User IDs, role assignment, Role creation & modification.
Education
Bachelor of Technology - Electronics & Communication Engineering
Aditya Engineering College
Surampalem06.2021
Skills
- SAP security
- SAP S/4 Hana Security
- SAP Fiori Security
- SAP GRC AC
- SAP BTP Security
- ITGC Audits
Disclaimer
I hereby declare that all the above furnished information is true to my best knowledge and beliefs.
Languages
- English
- Telugu
- Hindi
Personal Information
- Date of Birth: 12/23/00
- Gender: Female
- Nationality: Indian
Timeline
Consultant
Capgemini
12.2024 - Current
Senior System Engineer
Infosys Limited
11.2021 - 11.2024
Bachelor of Technology - Electronics & Communication Engineering
Aditya Engineering College
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