Seeking a position as a SAP Security Consultant in an organization that values troubleshooting initiatives and fosters a culture of freedom in expression and creativity. Eager to contribute thoughts and actions towards the company's vision of securing their ERP System while achieving personal growth. Playing a significant role in helping the organization meet their target of enhancing system security, aiming to develop skills and make a lasting impact.
Overview
5
5
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
SAP Security Consultant
Ernst & Young India
11.2023 - Current
Worked on requirement gathering in client calls during Project handover, creating Authorization matrix for business modules and have setup security workshop to discuss with workstream/module/track leads of client on impact of Roles due to S/4 migration
Handling Operations of S/4 Landscape all by myself for a huge landscape (more than 25+ systems)
Handling complete S/4 SIT Role Based Testing independently
Worked on S/4 & FIORI Role Build activities, based on inputs received from work stream/module/track leads
Given new Role naming convention to all the S/4 Roles during ECC to S/4 migration
Worked on Org Level validation for the ECC to S/4 Migration for the new S/4 Roles
Aided teammates on Retrofit and other activities
Worked on security system cleanup Activities and movement of changes via Transport Requests
User Access provisioning through GRC, Routing GRC requests, approving GRC requests, Uploading role master data & role owners in GRC, GRC Approver delegation
Extensively worked with Profile Generator (PFCG), Role creation (Single, composite and derived roles), modification in roles
Extensively worked on Internal and External SAP Audits on Monthly and Quarterly and Dealing with Auditors for Compliance related Queries and Evidence provisioning
Worked on SAP support portal, opening R/3 connection, maintaining credentials, Raising Cases and supported on high priority Cases
Worked on User Administration creating the users, maintaining, deleting user accounts and assigning the missing access with and without GRC
Performed user and simulation level risk analysis to grant additional access to users
Performed role and simulation level risk analysis to add transactions to roles
Analyzing SOD conflicts, t-codes assignment to roles and roles assignment to users
Worked with compliance team lead to clean up roles from Segregation of Duties conflicts using UAR
Full troubleshooting support for the user authorization failures in all SAP applications using SU53 resolving the security issue
Client Details: Merck’s in-house SAP ERP System(s)
Education
Bachelor of Technology (B. Tech) - CSE
MAKAUT (formerly WBUT)
08.2016 - 07.2020
Higher Secondary(12th) - Science
CBSE
04.2013 - 05.2015
Secondary(10th) -
ICSE
04.2012 - 03.2013
Skills
User administration
Role design expertise
SAP authorization management
SAP HANA security
SAP FIORI security
Personal Information
Date of Birth: 10/02/97
Accomplishments
EY - Awarded and recognized by EY and Client as 'Client Extraordinaire' along with numerous accolades, appreciation and positive feedback from Client in the UK (London) and Hungary (Budapest).
Merck - Awarded 'The Extra Miler Award' for the work done for the team and have received many appreciation Emails from Business as well as the Upper Management in Germany (Frankfurt) and the USA (St Louis).
Certified by National Aeronautics and Space Administration (NASA) in collaboration with Think Again Lab in an International Space Apps Challenge Competition in August 2019, while in college.
Secured 1st in class, 49th in State and 1755th International Rank and won Gold Medal and was certified in International Olympiad of Science, 2012 organized by Society of Science Education in school.
Certified by IIT Madras in Online NPTEL Course- 'Introduction to Modern Application Development.'
Won various quiz, debate and public speaking competitions in school and college.