Summary
Overview
Work History
Education
Skills
Training
Timeline
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Rajat Sharma

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

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

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Rajat SharmaSenior SAP Security & GRC Analyst