Learning new technologies in SAP and IT security

Dynamic SAP GRC Consultant with proven expertise at HighIQ Robotics in user creation, role management, and access risk analysis. Skilled in identifying SoD conflicts and enhancing security protocols. Adept at fostering collaboration and communication, ensuring seamless user provisioning and compliance. Committed to delivering efficient solutions that elevate organizational performance.
User creation and administration, including lock/unlock, password reset, validity extension, and user modifications (SU01).
• Mass user creation and user group maintenance using (SU10).
• Role creation and maintenance, including Single, Composite, and Derived Roles with authorization assignments (PFCG).
• Mass Role Download/Update, and Single Role Download/Update using role maintenance tools.
• Role and authorization transport management across system landscapes using SE01, SE09, SE10, and SCC1.
Authorization issue troubleshooting using (SU53, ST01, STAUTHTRACE), and providing missing access.
• Retrieval and analysis of security data using SAP tables (USR* tables, AGR* tables), and custom reports with SQVI (Quick Viewer).
• Report generation for users, roles, and authorizations using (SUIM).
• Maintenance of default check indicators and field values for authorization objects using (SU24).
Profile generator maintenance using SUPC, generating authorization profiles from roles, and ensuring consistency.
• User provisioning: creation, modification, deletion, lock/unlock.
• Access Request Management (ARM): request creation and approval workflows (MSMP).
• Workflow configuration: Initiator, Agent, Routing, & Notification rules.
• Auto vs. Manual provisioning: role provisioning types (Direct, Indirect, Combined).
• Business Role Management (BRM): role import (single/mass), methodology, GRC visibility.
• Role ownership and approval concepts (Assignment vs. Content Approver.
Segregation of Duties (SoD) and Risk Analysis in access provisioning.
Familiarity with Solution Manager (ChARM and Service Desk) for role and incident management.
• Access Risk Analysis (ARA): Risk identification at the user, role, and profile level; simulation of access before provisioning.
• User provisioning: creation, modification, deletion, lock/unlock.
• Access Request Management (ARM): request creation and approval workflows (MSMP).
• Workflow configuration: Initiator, Agent, Routing, & Notification rules.
• Auto vs. Manual provisioning: role provisioning types (Direct, Indirect, Combined).
• Business Role Management (BRM): role import (single/mass), methodology, GRC visibility.
• Role ownership and approval concepts (Assignment vs. Content Approver.
Segregation of Duties (SoD) and Risk Analysis in access provisioning.
Familiarity with Solution Manager (ChARM and Service Desk) for role and incident management.
• Access Risk Analysis (ARA): Risk identification at the user, role, and profile level; simulation of access before provisioning.
• Emergency Access Management (EAM): Firefighter ID management, logging, and monitoring of critical/emergency access.
User Creation & Maintenance (SU01)
Role Creation (PFCG)
Authorization Objects & Profiles
Identifying SoD conflicts
Emergency Access Management (EAM / Firefighter ID)
SUIM – User Information System
Learning new technologies in SAP and IT security
Enhancing analytical and problem-solving skills
Reading and exploring new technical concepts
Playing volley ball