Results-driven analyst with expertise in SAP ECC 6.0 and GRC Access Control. Proven ability to enhance security compliance and conduct risk analysis to improve operational efficiency. Accomplished SAP security professional with proven skills in GRC Access Control and role management. Expertise in conducting security audits and enhancing operational efficiency to ensure compliance and risk management.
Maintained EAM parameters and managed FFID-based access controls.
Mapped owners, firefighters, and controllers utilizing NWBC.
Executed user maintenance tasks, including creation, deletion, locking, activation, and password management.
Troubleshot authorization issues employing SU53, ST01, and SUIM methods.
Imported roles into BRM while overseeing workflows for FFID review.
Conducted risk analysis at both user and role levels.
Submitted GRC requests for end users to facilitate compliance.
SAP ECC 60 and GRC Access Control
Administration of SAP HANA and FIORI
Role creation and authorization management
Creation of FIORI catalogs and tiles
Management of FFID setup
Provisioning and de-provisioning users
Management of security traces
Administration of mass users
Expertise in SAP tables
Management of OSS IDs and developer keys
Mitigation controls for risk analysis
FFID review workflow management