Summary
Overview
Work History
Education
Skills
Timeline
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POONAM BHOSALE

Pune

Summary

Total 6 years of adept experience as SAP Security & GRC Consultant with a proven track record at LTIMindtree, enhancing system security and compliance. Skilled in SAP S4hana and Jira, I excel in risk mitigation and user management. Demonstrated ability to improve operational efficiency by over 30%, showcasing strong analytical and problem-solving skills.

Overview

7
7
years of professional experience

Work History

SAP Security Module Lead

LTIMindtree
08.2022 - Current
  • Monitored the critical transaction codes (su01, pfcg etc) and ensures that they are assigned to the concerned users only
  • Transported the generated roles and profiles using SAP transport management system through SE09
  • Identify collisions before sending transports to production system with the help of T-code /n/rtc/tm
  • Worked on query group assignment via SQ03 T-code
  • Worked on SNC for Single Sign On (SSO) login users
  • Using SE16N for various tables
  • Experience on roles imports on GRC
  • Resolve day-to-day operational issues submitted by the customer through enterprise ticketing tool Giny
  • Creation of Barcode users in production system
  • Raising GRCs for new user creation, role assignment and removal, user lock and unlock, password reset and validity extensions etc

SAP Security & GRC Consultant

Wipro Technologies Ltd.
05.2021 - 07.2022
  • End to end analysis of User management
  • User administration, user access management, sap authorizations
  • Approving access requests on GRC ruleset
  • Check SOD violations
  • Mitigation of risks based on the ruleset
  • Expensively use PFCG to maintain roles, both single and composite, SU01or SU10 to user maintain & PFUD Mass user comparison
  • Determining and report if any risk will be introduced by simulating the addition of T-code, roles or profiles to the user ID
  • User Maintenance/Administration such as creating and deleting users, assigning and resetting passwords, locking and unlocking users, and user profile management
  • Work with External & Internal auditor for providing evidence & support on GRC access control for Authorization, Access risk analysis
  • Resolve day-to-day operational issues submitted by the customer through enterprise ticketing tool JIRA

SAP Security & GRC Consultant

Metro Global Business Services Pvt. Ltd.
05.2018 - 05.2021
  • Drive end to end analysis of SAP Authorization concepts
  • User Administration/ Maintenance such as creating and deleting users, assigning and resetting passwords, locking and unlocking users, user profile management
  • Approving the access requests on the pre-defined rule set, check SOD violations, Mitigation of risks based on the pre-defined rule set
  • Use of PFCG for role analysis, SU01 for User Maintenance & PFUD for Mass User Comparison
  • Monitoring the critical T-codes/ Objects and ensure that they are assigned to the concerned users only
  • Monthly CATS report creation
  • Provide Technical support on GRC Access Control such as Access Risk Analysis, Mitigated Access, Role Management, and Access Request
  • Knowledge on Access Control, Managing Roles & Authorizations, SAP Security, SOD Violating, Mitigated

Education

MBA - Finance

Sinhgad Institute Of Management
Pune
04-2018

BBA - Finance

Sir Parshurambhau College
Pune
03-2016

HSC - Class XII

SNDT College
Pune
04-2013

SSC - Class X

RLMSS
Pune
05-2011

Skills

  • SAP Security
  • SAP GRC
  • SAS
  • Jira
  • IAM
  • ITBM
  • SAST
  • SAP S4hana (public cloud)
  • Fresh Service And Service Now

Timeline

SAP Security Module Lead

LTIMindtree
08.2022 - Current

SAP Security & GRC Consultant

Wipro Technologies Ltd.
05.2021 - 07.2022

SAP Security & GRC Consultant

Metro Global Business Services Pvt. Ltd.
05.2018 - 05.2021

MBA - Finance

Sinhgad Institute Of Management

BBA - Finance

Sir Parshurambhau College

HSC - Class XII

SNDT College

SSC - Class X

RLMSS

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