Trisha Nigam
Lucknow
Summary
Skilled software engineer with six years of dedicated proficiency in SAP Security, SAP GRC, and relevant software applications.
Overview
6
6
years of professional experience
1
1
Certification
Work History
SAP Security GRC Consultant
HCL Technologies Pvt. Ltd.
04.2023 - Current
- Supported daily operations in EAM, ARA, ARM, and BRM modules to ensure functionality.
- Created and assigned firefighter ID owners, controllers, and reason codes for access management.
- Creation and assignment of Mitigation Control ID at the user/role level.
- Analyzed SLG1 logs to resolve issues in GRC AC EAM, ARA, and ARM modules.
- Imported roles from ECC system into GRC for seamless integration.
- Creating transport request across development landscapes, and service requests.
- Adding custom authorization objects into roles.
- Role creation, modification, and updating authorization activities, and SU24 updating in development systems.
- User creation, including creating, locking, changing, and unlocking users, is done as per compliance policy and procedures.
- Analyzing and solving missing authorizations using STAUTHTRACE and SU53 screenshots.
- Worked on Security Weaver.
Work experience
HCL Technologies
Noida
07.2019 - 03.2023
- Assigning roles to users by raising GRC access requests.
- Worked on mitigation reports, SM20 reports on a monthly basis.
- Handled IDOC/XML with L1.5-related incidents.
- Incident management, ServiceNow monitoring, and ticket handling processes.
- Leading and managing the team and interacting with the development team, as well as the process team (onshore and offshore), in resolving issues that need expert-level knowledge.
Recognised as HCL Achiever
HCL Technologies
Lucknow
01.2021 - 01.2022
- Awarded for Achiever's league for top rating/Performance.
Education
Bachelor of Technology - Information Technology
Shri Ramswaroop Memorial College of Engineering and Management
Lucknow, India03.2019
Skills
- SAP GRC
- Sap security
- Leading and managing a team
- Presentation skills
Certification
- Automation Anywhere Advanced RPA Professional, HCL TECHNOLOGIES, Noida, 03/01/20, 12/01/20
- AWS classroom training, HCL TECHNOLOGIES, Lucknow, 08/01/22, 12/01/22
Hobbies and Interests
- Travelling
- Cooking
- Dance
Languages
- English, Full Professional Proficiency
- Hindi, Native or Bilingual Proficiency
Honor Awards
Recognised as HCL Achiever, HCL Technologies, 01/01/21, 01/01/22, Lucknow, India, Awarded for Achiever's league for top rating/Performance
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
SAP Security GRC Consultant
HCL Technologies Pvt. Ltd.
04.2023 - Current
Recognised as HCL Achiever
HCL Technologies
01.2021 - 01.2022
Work experience
HCL Technologies
07.2019 - 03.2023
Bachelor of Technology - Information Technology
Shri Ramswaroop Memorial College of Engineering and Management
Similar Profiles
Pooja SaxenaPooja Saxena
Senior Analyst at HCL Technologies Pvt. Ltd, HCL technologies Pvt LtdSenior Analyst at HCL Technologies Pvt. Ltd, HCL technologies Pvt Ltd
Parikshit DaralwarParikshit Daralwar
SLA / Operations Manager (US Telecom) at HCL Technologies Pvt. Ltd.SLA / Operations Manager (US Telecom) at HCL Technologies Pvt. Ltd.
Anuradha RajAnuradha Raj
Specialist - Subject Matter Expert at HCL Technologies Pvt. Ltd.Specialist - Subject Matter Expert at HCL Technologies Pvt. Ltd.
Deepti RaoDeepti Rao
Senior Software Engineer at HCL Technologies Pvt. Ltd.Senior Software Engineer at HCL Technologies Pvt. Ltd.
NEHA KAKWANINEHA KAKWANI
Lead in Finance and accounts Department at KARAM SAFETY PRIVATE LIMITEDLead in Finance and accounts Department at KARAM SAFETY PRIVATE LIMITED