SREENIVAS DEEPAK KOLA
Summary
Results-driven professional with 6.1 years of experience in SAP S/4HANA and GRC Security. Adept at fostering team collaboration and adapting to dynamic environments. Eager to expand my expertise and excited to embrace new learning opportunities, including SAP implementation projects, IAG, and cloud security.
Overview
7
7
years of professional experience
Work History
Assistant Manager
Deloitte Touche Tohmatsu India LLP
11.2021 - Current
- Worked on Greenfield S/4H Implementation projects, extensively worked on building on Org level mapping for fields such as Plant, Profit Center, Company Code, etc. as per the business requirement designed different roles based on Org mapping and Authorization Matrix.
- As per the role design, I worked on SU24 changes, where we need to restrict sensitive access.
- Have worked on Role Building/Maintenance for all business processes along with Fiori Authorizations
- In response to client requirements, I developed enabler roles to effectively address and fulfill their requests.
- Have actively participated in SIT, UAT, Cutover, Go Live, and Hyper care.
- Created training manuals and educated end users by conducting multiple workshop sessions,
- Creation of the FIORI Catalogs, groups and pages, Target mapping - semantic object action by using Fiori launchpad designer. Adding catalogs, groups, Spaces and Pages to the PFFCG roles.
- Activating services for the Fiori apps in /IWFND/MAINT SERVICE.
Creation of Tiles and Target mapping. - Troubleshooting and identifying the missing OData Services and authorization issues.
- Implemented and executed multiple ITGC Controls in Systems across the landscape and prepared evidence for Audit purposes.
- Worked on Full User Access Review (FUAR) Activities.
- Worked on GRC - Access Controls components such as Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM) tools.
- Lead the team of two in Implementation of the GRC EAM (Emergency access Management) module in the client landscape, As part of which have created Firefighter ID, maintaining Firefighter ID Owner and Controller, and assigned Firefighter ID to the user.
- Have worked on both decentralized and centralized firefighting scenarios and also analyzed the generated logs.
- Trained and created awareness for end users on Firefighter usage.
- Understanding the MSMP Workflow in Access Request for all kinds of request types.
- Knowledge and Hands-on experience with SAP IAG, IAM, and IPS.
- Led and trained a team of two members as part of an AMS project for a client, where we successfully addressed daily authorization issues and fulfilled critical audit requirements within established SLAs.
Software Associate
NTT DATA Global Delivery Services Private Limited
08.2018 - 02.2021
- Experience in User and Role Administration activities like creation, deletion, modification, User locking, user unlocking, Mass changes, etc.
- Worked extensively with user information system (SUIM) and SE16 to fetch all kinds of reports related to users and roles
- Restricting the Tables and Reports Access using S_TABU_DIS and S_TABU_NAM, S_PROGRAM
Authorization objects - Troubleshooting user access through authorization error analysis (SU53) and System Trace (ST01and
STAUTHTRACE) - Employed excellent interpersonal skills when liaising with clients cross-functional teams, ensuring that authorization issues are resolved within SLA.
- Created connectors and connector groups (logical and cross system) and experience in using them
efficiently in the rule set as per the business requirement. Also Maintained integration scenarios for each of the connectors - Experience in running the sync jobs and Performed all kinds of support activities related to ARA like identify risk by running risk analysis,
simulating the roles and users. - Support activities in SAP GRC Access Control such as new user creation, change user, Lock/unlock user
and change in role assignment through Access Request Management. - Performing Administrative Activities in Access Control request like analyzing auditing logs, approval of requests, Forwarding and canceling the requests.
- Creation of new templates and request types, modifying EUP’s and associating them in the templates created.
Education
BACHELORS OF TECHNOLOGY - Electrical, Electronics And Communications Engineering
GITAM UNIVERISTY
Bengaluru, India04-2018
Skills
- SAP ECC
- SAP S4 HANA
- GRC AC
- ITGC Audit Controls
- SAP IAG
Timeline
Assistant Manager
Deloitte Touche Tohmatsu India LLP
11.2021 - Current
Software Associate
NTT DATA Global Delivery Services Private Limited
08.2018 - 02.2021
BACHELORS OF TECHNOLOGY - Electrical, Electronics And Communications Engineering
GITAM UNIVERISTY
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