Pooja Garudabilli
SAP Security Consultant
Summary
SAP Security & GRC Consultant with 4+ years of professional IT experience specializing in SAP Security, SAP GRC Access Control, user access administration, role and authorization management, compliance, and security monitoring. Experienced in user provisioning, modification, locking, and deactivation using SU01, authorization troubleshooting using SU53, SUIM, and ST01, role assignment, access reviews, and risk remediation. Skilled in SAP GRC, ServiceNow, RMJ, Splunk, job scheduling, and SOC L1 analysis. Strong knowledge of Segregation of Duties (SoD), access governance, security controls, compliance requirements, and authorization risk analysis. Proven ability to protect sensitive data, maintain system integrity, and support audit and regulatory compliance.
Overview
2
2
Languages
5
5
years of professional experience
Work History
SAP Security & GRC Consultant
Wipro Ltd
01.2023 - Current
- Executed SAP security and authorization activities, including role assignments and GRC security checks. Managed user creation processes alongside lock and unlock functionalities. Conducted thorough assessments of security roles to ensure compliance with organizational standards.
- Managed user access in SAP by creating, modifying, and deactivating accounts to align with business requirements.
- Configured user accounts via su01, ensuring access for all micron employees and contractors.
- Allocated roles and permissions to users, ensuring adherence to security policies and compliance standards.
- Enforced SAP security policies to protect data and maintain system integrity. Identified and mitigated security risks related to user roles and system access.
- Managed user access request approvals and removals through SAP GRC Access Control.
- Analyzed security authorization objects for user roles and custom reporting to troubleshoot and resolve authorization errors effectively.
- Executed required authorizations through application of tools including suim, su53, and st01 in diverse modules.
ServiceNow Application Support
Wipro Ltd
02.2022 - 12.2022
- Delivered application support for managed services in middle office applications.
- Managed incidents, service requests, and user access for seamless operational monitoring. Conducted health checks and patching to ensure system integrity. Provided audit support to maintain compliance with industry standards. Oversaw problem and change management processes to enhance service delivery.
- Oversaw application monitoring with Splunk, identifying issues and facilitating performance improvements.
- Collaborated with cross-functional teams to facilitate effective communication and project alignment.
- Diagnosed production and on-call issues through root cause analysis for lasting solutions.
- Updated SOPs documentation and best practices to enhance operational efficiency.
- Generated reports and dashboards for SAP ServiceNow and Splunk supporting audits and operational tracking.
- Monitored SLAs and KPIs to enhance service delivery and user experience.
Education
B. Tech - Electrical Engineering
Lendi Institute of Engineering And Technology
Vizianagaram07-2021
Skills
ServiceNow ITSM
SAP GRC (Access Control, Risk Analysis, Process Control)
SAP User Administration (Creation, Modification, Deletion)
T-Code Authorization
Splunk Security Monitoring
Role administration
Authorization object analysis
User access provisioning
Security audit support
Access request processing
Problem management
Change management
Root cause analysis
SOP documentation
Operational reporting
ACHIEVEMENTS
Victory League Award: Multiple-time recipient of the Victory League Award for outstanding contribution, high-volume request handling, SLA and KPI adherence, and consistent performance recognition.,
Spot Award: Awarded for demonstrating exceptional ownership and resolving critical incidents
Timeline
SAP Security & GRC Consultant
Wipro Ltd
01.2023 - Current
ServiceNow Application Support
Wipro Ltd
02.2022 - 12.2022
B. Tech - Electrical Engineering
Lendi Institute of Engineering And Technology