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
SAP Access Control Management
SAP GRC
Presentation
Public Speaking
Collaborator
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