Priyadharshini Subburaman
Consultant
Bengaluru
Summary
SAP Security Consultant supporting SAP security and GRC work across S/4HANA migration, Fiori, and user-role administration. Builds mass user and role scripts, manages access provisioning, and supports UAT, licensing, training, and cutover activities with project teams. Helps keep security settings aligned to business requirements across MFG, HCM, RTR, DATA, IMPS, and OTC process areas.
Overview
5
5
years of professional experience
Work History
Consultant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
Bangalore
10.2025 - Current
- Industry: Energy and chemicals
- Process Area: MFG, HCM, RTR, DATA, IMPS, OTC
- Role: SAP Security and GRC Consultant
- Client: Southern Glazers Wine & Spirit
- Duration: October 2025 – Current
- Project Name: Northstar
- Project Description: Northstar is a migration project from ECC to SAP S/4 HANA.
- Executed user/role administration tasks across diverse business cases to ensure compliance and security.
- Good Knowledge on SAP S4Hana Security - Successfully deployed S/4HANA 2021 Solution with Fiori and GRC integration.
- Hands on Standard and Custom Fiori Tile configuration, Catalogs, Groups, Spaces and Pages configuration in Fiori.
- Created scripts for mass creation and deletion of users and roles during system clean-ups, mass role generation, Roll-out projects.
- Conducted user training sessions and knowledge transfers.
SAP Security Analyst
Accenture
06.2021 - 07.2024
- Configured GRC components, established firefighter IDs, and implemented firefighter access (EAM) for support users with appropriate approvals to enhance security compliance.
- Ticket handling in Tools such as Service-NOW which is related to various issues that come under authorization scope.
- Created/Modified roles as per Business catalogue and in the backend system and have worked on Business Request Management as well for Role Management.
- Extensively worked on Profile Generator (PFCG).
- User Administration activities include Mass user maintenance, BOT IDs setup and day to day troubleshooting of SAP Authorization issues.
- Coordinated with automation team to implement BOT IDs, reducing manual effort and streamlining authorization processes.
- Worked on monthly Audit works with team and communicated the reports to Clients, have good hands-on experience in User Access Review
- Analyzed and resolved any access related issues using SU53, STAUTHTRACE & ST01.
- Have worked on the User and Role administration part of SAP BW, ARIBA,SOLMAN and FIORI.
- Creation and maintenance of Master & Derived Roles.
- Analyzing of missing authorizations and assigning Roles to users.
- Assigned roles based on team member approvals.
- Maintaining Profile parameters including login parameters to restrict at authentication level.
- Monitored users with access to critical profiles like SAP_ALL and SAP_NEW, alerting client on potential security risks.
- Periodically executed reports (RSUSR
- ) to detect security checks.
- Monitoring the list of users having access to Sensitive Transaction Codes.
- Comprehensive use of Profile Generator to generate roles and assign roles to end users.
- Worked with security related tables such as AGR_TCODES, AGR_USERS, AGR_DEFINE, AGR_1251, 1252.
- Industry: Energy and chemicals
- Process Area: MFG, HCM, RTR, DATA, IMPS, OTC
- Role: SAP Security and GRC Consultant
- Client: SABIC
- Duration: October 2024 – October 2025
- Project Name: SABIC STAR PROGRAM
- Project Description: SABIC STAR PROGRAM is a migration project from ECC to SAP S/4 HANA.
Education
Bachelor of Engineering - Computer Science
Skills
SAP S/4HANA security
SAP Fiori security
PFCG role administration
SAP GRC Access Control
ServiceNow ticketing
User access review
Segregation of duties
Audit reporting
Compliance monitoring
Access request approval workflow
User administration
Role administration
Mass user maintenance
Fiori tile configuration
Authorization troubleshooting
Key Achievements
Received Spot award for continuous support during the test cycles., Received Applause Award for extensive support on HCM and HANA DB related authorisation issues.
System Experience
ERP SAP R/3 Enterprise ECC 6, S4 HANA, GRC 12.0 (Access Control Components), HANA DATABASE 2.0, SNOW, ALM.
International Client Experience
Travelled to client location during Project Go-live/PGLS Phase (Oct 2025 to Nov 2025).
Timeline
Consultant - Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
10.2025 - Current
SAP Security Analyst - Accenture
06.2021 - 07.2024
Kamaraj College of Engineering And Technology - Bachelor of Engineering, Computer Science