SUPRIYO DUTTA
Howrah
Summary
To leverage my expertise as an SAP GRC & Security consultant in ensuring regulatory compliance & optimizing governance process. Seeking opportunity to contribute to a dynamic organization by implementing effective risk management strategies & enhancing security controls. Seasoned Security Consultant with relevant background in designing and implementing secure IT infrastructures. Strengths include understanding of risk management, disaster recovery planning, and security auditing. Known for enhancing system security through the development of comprehensive policies and procedures that mitigate potential threats. Demonstrated effectiveness in training teams to maintain stringent security measures.
Overview
2
2
years of professional experience
Work History
SAP GRC & Security Consultant
ITC INFOTECH PVT LTD
Kolkata
05.2023 - Current
- Managed AMS Change Requests, Incidents and Service Requests effectively.
- Handling CRs trough SOLMAN - ChaRM process.
- Managed and executed access request creation for new and existing user accounts.
- Generated GRC user IDs for individuals responsible for requesting, approving, and owning risks or role.
- Generated GRC user group for individuals responsible for requesting.
- Executed role creation and modification through PFCG and role transport via STMS, Charm & GRC ( BRM profile generation)
- Performed maintenance activities in GRC systems.
- Hands on experience in new rule book update.
- Conducted risk analysis at role and user level identifying and resolving any identified risks if any risks are found same to has be remediate or mitigate.
- Assigning risk owner, role owner, mitigation monitor, mitigation approver, FF ID owner, FFID controller in the access control owners tab.
- Maintained the mitigation monitor and mitigation approver.
- Executed role imports into the GRC platform efficiently through NWBC.
- Performed various user administration activities, including setting up login IDs, assigning/resetting passwords, and managing user locks/unlocks.
- Executed report preparation for tasks such as risk analysis, super usage, rule book review, action uses, UAR, inactive and fire fighter report.
- Provided data to auditor for external and internal audit.
Education
Bachelor of Engineering - Mechanical Engineering
Adamas University
Barasat06-2019
High School Diploma -
Arit Vivekananda Vidyamandir
Daspur05-2015
Skills
- GRC AC 101 (EAM, ARA & ARM)
- Troubleshooting Access Requests
- Role Imports
- Role Administration
- User Administration
CERTIFICATION
- SAP GRC Access Control - Udemy
Languages
Bengali
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Declaration
I hereby, declare that the information provided above are true to the best of my knowledge and belief.
Timeline
SAP GRC & Security Consultant
ITC INFOTECH PVT LTD
05.2023 - Current
Bachelor of Engineering - Mechanical Engineering
Adamas University
High School Diploma -
Arit Vivekananda Vidyamandir
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