Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Rakesh Boini

SAP GRC SECURITY CONSULTANT
Hyderabad

Summary

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.

Overview

9
9
years of professional experience

Work History

SAP GRC Consultant

HighQ Robotics
Karimnagar, India
05.2023 - 12.2025

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.

IT Recruiter

Grand IT LLC
Karimnagar, India
03.2022 - 04.2023
  • Successfully placed candidates in various IT roles, including software developers, network engineers, data analysts, and project managers.
  • Developed strong relationships with hiring managers to understand their unique needs for each IT position.
  • Built a reputation as a trusted partner for both clients and candidates in the competitive field of technology recruiting.
  • Reduced time-to-hire for IT positions by developing targeted job advertisements and efficient candidate screening processes.
  • Negotiated competitive salary packages that satisfied both clients'' budget constraints and candidates'' expectations.
  • Trained junior recruiters on best practices for sourcing and interviewing qualified IT candidates.

Assistant Store Manager

Auberry The Bake Shop
Hyderabad, India
06.2021 - 01.2022
  • Managed cash registers efficiently, ensuring accurate transactions, balancing drawers daily, and minimizing discrepancies.
  • Managed opening and closing procedures and recommended changes to enhance efficiency of daily activities.
  • Responded to customer concerns, working with manager to significantly raise customer satisfaction ratings.
  • Analyzed customer feedback and implemented strategies to improve customer experience.

Crew Trainer & Shift Manager

McDonald's
Hyderabad, India
06.2017 - 01.2019
  • Promoted a positive work environment through open communication and constructive feedback.
  • Tracked receipts, employee hours, and inventory movements.
  • Monitored inventory levels closely, maintaining optimal stock availability while minimizing waste and costs.
  • Achieved consistent customer satisfaction by addressing concerns promptly and professionally.
  • Worked closely with team members to schedule breaks and shifts to meet state regulations.
  • Trained new employees on company policies, procedures, and job responsibilities, ensuring seamless integration into the team.
  • Trained and mentored new employees to maximize team performance.

Education

Bachelor of Arts - History

Shatavahana University
Karimnagar, India
04.2001 -

Skills

User Creation & Maintenance (SU01)

Role Creation (PFCG)

Authorization Objects & Profiles

Identifying SoD conflicts

Emergency Access Management (EAM / Firefighter ID)

SUIM – User Information System

Interests

Learning new technologies in SAP and IT security

Enhancing analytical and problem-solving skills

Reading and exploring new technical concepts

Playing volley ball

Timeline

SAP GRC Consultant

HighQ Robotics
05.2023 - 12.2025

IT Recruiter

Grand IT LLC
03.2022 - 04.2023

Assistant Store Manager

Auberry The Bake Shop
06.2021 - 01.2022

Crew Trainer & Shift Manager

McDonald's
06.2017 - 01.2019

Bachelor of Arts - History

Shatavahana University
04.2001 -
Rakesh BoiniSAP GRC SECURITY CONSULTANT