Rachna Dogra
Faridabad
Summary
SAP Security and GRC Professional with around 5 years of experience in implementation, roll-out, support and role design projects. Good exposure to GRC 10.x, 12.0 Access Control, ECC, HANA, Fiori Security and knowledge of Authorization Concepts. Worked on client facing roles in UK, US & India for Implementation, Go-live preparation, Hyper care& Application Support
Overview
8
8
years of professional experience
Work History
Senior Consultant
Protiviti Consulting Pvt. Ltd.
Gurugram
02.2024 - Current
- Investigated security incidents, evaluated risks, and recommended corrective actions as needed.
- Maintained up-to-date documentation regarding all relevant areas of information technology security policy and standards.
- Developed, maintained and enforced security policies and procedures for SAP systems.
- Created roles and authorizations in accordance with the security requirements of the organization.
- Collaborated with external auditors during annual audits and provided information on systems and processes related to SAP GRC implementations.
- Monitored user activity logs regularly to detect suspicious behaviour or misuse of privileges.
- Implemented segregation of duties controls to ensure compliance with corporate policies and regulatory standards.
Associate Consultant
SoftwareONE India Pvt.Ltd
07.2022 - 02.2024
- Experience in designing, implementing, providing production support, and managing SAP Security and SAP GRC Access Control projects
- Designed, Developed, and maintained Single roles, Master and Derived roles and Secured roles by Organizational levels such as Company Code, Plant, Cost Centre, Profit Centre, etc
- Worked on all SAP GRC Access Control modules - ARA, ARM, EAM and BRM
- Worked on Role Remediation projects, creating SoD free roles for various Business Processes, troubleshooting authorization issues providing end user support
- Involved in workshops for information gathering, risk identification, rule book update, governance framework etc
- Involved in designing roles, rectifying authorization issues, supporting user creations and roles assignments
- Extensively used SU53, ST01, STAUTHTRACE to assign the missing authorizations to the users.
Analyst
Vaco Binary Semantics
06.2019 - 07.2022
- Experience in User Administration (Creation/Deletion/Lock/Unlock/Modification) in SU01 and SU10, Analyzing access/authorization related issues via SU53, ST01, STAUTHTRACE, SUIM and proposing appropriate solution for it as per User's requirement
- Working with Security tables - USR ,AGR tables and performing associated Reporting tasks
- Role Administration (Creation, Modification of roles & generating profiles) as per requests
- Creation/Modification of Single, Composite & Derived roles using PFCG and create transport request accordingly
- Experience in GRC ARA tool for SOD Analysis such as User level, Role level, User level simulation and Role level simulation
- GRC EAM - Firefighter access provisioning and reviewing the FFID log for the usage of the access
- SU24 Maintenance
- Provided Assistance on Mitigation and Remediation on High/Critical/Medium/Low SoDs to clients
- Consulting with Team to design roles with minimized SOD Violations
- Performing QA for role changes before transport to production system
- Providing KT sessions to the new joiners
- Extensively worked on t-code SE16 for accessing different security table's information
- Providing day to day support to resolve the service now requests and ensure timely resolution under SLA defined
- Provided general support to SAP ECC/ GRC by attending the requests and issues that may arise.
Senior Analyst
Genpact
02.2018 - 06.2019
- Skilled in data interpretation, statistical analysis of outcomes, and delivery of ongoing reports
- Simulated, designed, developed & deployed computationally complex and practical data; built and delivered comprehensive data strategy roadmap; ensured final deliverables were of the highest quality.
Analyst
Liquid Hub
10.2016 - 02.2018
- Executing administrative activities such as data analysis in Excel, end-of-day reports, end-of-shift reports, and other reports as needed
- Worked on business analysis tools such as Eom,CRM,Glprodr; managed current customer connections and ensured timely supply of essential data and information
- Designed databases, conducted data analytics, and deployed data collecting methods, and other techniques to enhance statistical efficiency and quality.
Education
Bachelor of Computer Applications -
BSAITM, MDU University, Haryana
01.2016
Higher Secondary Certificate - 12th -
St. John's School, Faridabad
01.2013
Secondary School Certificate - 10th -
St. John's School, Faridabad
01.2011
Skills
- SAP Security
- SAP GRC - Access Control
- SAP GRC - Access Control
- SAP Authorizations & Role Design
- SAP Risk Remediation and Mitigation
- SAP Audits
Languages
English
First Language
Timeline
Senior Consultant
Protiviti Consulting Pvt. Ltd.
02.2024 - Current
Associate Consultant
SoftwareONE India Pvt.Ltd
07.2022 - 02.2024
Analyst
Vaco Binary Semantics
06.2019 - 07.2022
Senior Analyst
Genpact
02.2018 - 06.2019
Analyst
Liquid Hub
10.2016 - 02.2018
Bachelor of Computer Applications -
BSAITM, MDU University, Haryana
Higher Secondary Certificate - 12th -
St. John's School, Faridabad
Secondary School Certificate - 10th -
St. John's School, Faridabad
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