Rajat Sharma
Senior SAP Security & GRC Analyst
Delhi,Delhi
Summary
IT professional with 4 years of experience developing and implementing security solutions in fast-paced environments. Skilled in SAP Security and SAP GRC Security with proven history of delivering exceptional risk management support.
Overview
4
4
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Senior SAP GRC Security Analyst
HCL Tech
3 2023 - Current
- Provide Technical analysis for SAP Systems in Production and Non-Production environments across variety of platforms including ERP R/3, ECC 6.0, BI, SRM, GRC
- Provide Companywide role maintenance and User Administration
- Utilized Central User Administration (CUA) for Maintenance of Users in Several SAP Systems
- Support Experience with SAP CUA integration with SAP GRC
- Experience in Using ARM to configure workflow for User Access Review and User SOD Review
- Mass User Creation Using SU10
- Proficient in working with Tables Like AGR and USR
- Monitor and Maintain User ID through User Information Systems (SUIM).
- Educated employees on SAP GRC Security awareness through training sessions, significantly reducing instances of human error-related breaches
SAP Security Analyst
HCL Tech
03.2021 - 02.2023
- Hands on Experience in User, Role and User Group Administration in ECC
- Extensively used SU53 and SUIM to assign the missing authorization to the users
- Creation/Deletion, Lock/Unlock user's and T-Codes through SU01, SU10 and SM01
- User Administration - Creation, Deletion and Authorization
- User Trace using ST01 and Analysis
- SAP Marketplace user ID Creation, maintaining OSS connection and Authorizations
- Providing Developer key through Marketplace
- Expertise in SNOW System.
IAM Analyst
HCL Tech
02.2020 - 03.2021
- Currently working as Windows and Active Directory Admin Processing the user requirements within an agreed scope and time scale
- Responsible for monitoring and analyzing user requirements - ID Creation, Reset, Disable/Terminate/ Enable User
- Creation of all top-level OU hierarchies with LBL standard sub-OUs, groups, and appropriate security permissions
- This includes adding the OU Admins to the Add Computers group, Group Policy Creator Owners group, and OU Admins mail list
- It also includes setting appropriate permissions on the created objects
- Working as ID Admin and Creating OU, Security Group, Distribution List and providing access to user as per requirement
- Troubleshooting system and server errors and Managing user access.
Education
Master’s degree in Computer Applications (MCA) - Information Technology
Northern India Engineering College
Shastri Park, Delhi 08.2016 - 08.2019
Bachelor in Computer Applications (BCA) - Information Technology
Institute of Management Education
Sahibabad, India 08.2012 - 08.2015
Skills
SAP User Administration
SAP Role Administration
SAP GRC Security
SAP Identity and Access Management
Training
- 3 months Training from HCL Technologies as I.T Analyst.
- 1 Month Training from HCL Technologies as SAP Basis and Security Consultant
Timeline
SAP Security Analyst
HCL Tech
03.2021 - 02.2023
IAM Analyst
HCL Tech
02.2020 - 03.2021
Master’s degree in Computer Applications (MCA) - Information Technology
Northern India Engineering College
08.2016 - 08.2019
Bachelor in Computer Applications (BCA) - Information Technology
Institute of Management Education
08.2012 - 08.2015
Senior SAP GRC Security Analyst
HCL Tech
3 2023 - Current