PRITAM BISWAS
SAP Security Analyst
Kalyani
Summary
I specialize as a dedicated SAP Security Analyst, with a focus on SAP R/3 and GRC security. My extensive expertise encompasses SAP Security Administration and GRC Access Control. I have demonstrated track record of effectively collaborating with cross-functional and business teams to evaluate requirements, and subsequently design, develop, and test roles . Looking to pursue a challenging career in a rapidly growing organization where there is an environment that nurtures continuous learning and to utilize the same for achieving organizational objectives while being respectable and responsible.
Overview
2
2
years of professional experience
2
2
Certificates
3
3
Languages
Work History
SAP Security Analyst
Accenture
2 2024 - 7 2024
- Utilizing Profile Generator (PFCG) to create Single, Composite, and Derived roles
- Handling Role enhancement requests aligned with business requirements
- User Administration, involving user creation and modification across Dev, Quality, and Prod systems
- Restricting table access through authorization groups
- Utilizing system trace tools such as ST01, STAUTHTRACE, and SU53 to identify and resolve authorization issues for end users
- Extracting reports from AGR_1251 and AGR_1252
- User Administration - user creation & modification in Dev, Quality & Prod systems
- Role Administration such as creation, modification and maintenance authorizations after SOD checks using GRC ARA and clean-up at the role level
- EAM - Creation of FFIDs in the backend as designed, FFID admin & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters
- BRM - Maintain Role type settings, Define the Role Attributes, and Create the role methodology
- Role imports from the connected systems using the standard template
- Business role design and imports using the standard import template
- Developed comprehensive implementation planning strategies to secure SAP environments, resulting in a 25% reduction in security breaches over a 12-month period by utilizing SAP GRC and SAP Solution Manager tools
- Directed the configuration of SAP security roles and authorizations using SAP GRC, leading to a 30% improvement in compliance and audit readiness within six months.
SAP Security Associate
Accenture
12.2021 - 02.2024
- Troubleshooting authorization issues using SU53 & ST01, STAUTHTRACE trace files
- Taking system audit based on USR
- AGR
- Tables, SM20 and SUIM
- Utilized SU24 to maintain authorization checks for various T-codes
- Collaborated with cross-functional teams, including IT, audit, and compliance, to ensure the successful adoption of SAP GRC solutions
- Provide SAP Security support for all SAP environments (ECC, Portal, HR, BI, SRM, GRC, CRM, APO, Fiori, BO etc.) and SAP-related applications in a team member capacity/role
- Managing Emergency Access - Maintaining owners and Controllers
- Business role Management roles from different clients to GRC systems, Role maintenance, action usage and user-to-role analysis and review
- Provision and Manage Users - Create an Access Request, and troubleshoot access issues.
Education
Bachelor of Technology -
Academy of Technology
West Bengal, West BengalHigher Secondary (10+2) - undefined
Pannalal Institution
Kalyani, West BengalSecondary (Class 10) - undefined
Ramakrishna Mission Boys Home
Rahara, West BengalSkills
SAP Security
Certification
SAP Security Administration, UDEMY, 2024
Accomplishments
Received Best Performer Reward in Accenture
Timeline
SAP Security Associate
Accenture
12.2021 - 02.2024
SAP Security Analyst
Accenture
2 2024 - 7 2024
Bachelor of Technology -
Academy of Technology
Higher Secondary (10+2) - undefined
Pannalal Institution
Secondary (Class 10) - undefined
Ramakrishna Mission Boys Home
Hobbies
Networking events
Exploring other cultures
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