Shamanth K
SAP Security and GRC Administrator
Bengaluru
Summary
Seeking a position as SAP Security and GRC Consultant where I can Secure Business with SAP for achieving tight control and good corporate governance in an organization with opportunities to learn new SAP technologies and business processes.
Overview
3
3
years of professional experience
1
1
Certification
3
3
Languages
Work History
Associate
Cognizant Technology Solutions PVT Ltd
04.2022 - Current
- Managed and maintained user accounts across 90 SAP systems (Production, Development, QA) including ECC, BW, CRM, GTS, GRC, and FIORI
- Troubleshot and resolved authorization issues using SU53 dump analysis and STAUTHTRACE authorization trace tools
- Administered roles by creating, modifying, and managing single, derived, master and composite roles to ensure compliance with security policies
- Conducted Segregation of Duties (SoD) analysis using NetWeaver Business Client (NWBC) Access Control, identifying conflicts through Access Risk Analysis Tool at user and role levels
- Performed regular audits of user access and role assignments to ensure system security and mitigate unauthorized access risks
- Provided ongoing support for access-related issues, resolving approximately 200 security incidents monthly
- Collaborated with cross-functional teams to address security requirements and enhance business operations
- Experience in SAP Support Pack upgrades, executing necessary SU25 steps to align 2,000 roles and authorizations with the new version
- Worked closely with clients on major rollout projects, gathering requirements, creating roles, and uploading them into GRC for user access requests
- Utilized the Rev-Trac tool to transport role changes from development to QA for testing and then to production during project Go-Lives
Education
Bachelor of Engineering (BE) - Electronics and Communication Engineering
Shri Madhwa Vadiraja Institute of Technology And Management
Bantakal, UdupiSkills
- SAP Security and Authorization Concepts
- System Administration
- User Administration
- Role Administration
- Incident Management
- SAP GRC Access control
- Access Control and Segregation of Duties (SoD)
- GRC Emergency Access Management
- System Upgrade
- Application Lifecycle Management
RevTrac - SAP Change Management tool
Certification
SAP FIORI System Administration - C_FIOAD_2021, SAP Certified Associate
Timeline
Associate
Cognizant Technology Solutions PVT Ltd
04.2022 - Current
Bachelor of Engineering (BE) - Electronics and Communication Engineering
Shri Madhwa Vadiraja Institute of Technology And Management
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