Sourav Bangera

SAP Security & Compliance Consultant

Project: Royal Dutch Shell

• Managed end-to-end User Access Management (UAM) including user provisioning, access modifications, and role lifecycle management (role creation, modification, and decommissioning), ensuring compliance with security policies.
• Performed Segregation of Duties (SoD) analysis and mitigation, reducing access risks through proactive conflict identification and control improvement.
• Consistently resolved complex SAP authorization issues, ensuring minimal business disruption and effective user communication within SLA timelines.
• Collaborated with business stakeholders and functional teams to support security design, UAT, and production deployments, aligning SAP security solutions with business and compliance requirements.
• Leveraged SAP security tables and authorization objects to analyze and troubleshoot access issues, ensuring accurate and compliant access control.
• Administered user and role management across SAP BODS (CMC), SAP MDM (Informatica), and SAP HANA, including end-to-end access lifecycle activities.
• Executed audit controls (weekly, monthly, quarterly, annual), achieving 100% control effectiveness and ensuring readiness for internal and external audits.
• Served as Compliance Focal Point, ensuring effective design, testing, and operation of key controls throughout audit cycles.
• Handled incident, problem, and change management through ServiceNow, consistently meeting SLA adherence.