Vincy Antony Vadakethala
Pune
Summary
SAP Security and GRC consultant with 8.7 years of hands-on experience in multiple implementation and support projects. Skilled in developing and implementing security strategies that align with business goals. Dedicated to advancing technology solutions that promote growth and innovation within organizations.
Overview
9
9
years of professional experience
1
1
Certification
Work History
SAP S/4 HANA and Fiori security consultant
Accenture Solutions Pvt Ltd
12.2023 - 06.2025
- Project: Metro LUCA for Metro AG.
- Actively involved in the implementation of S/4HANA, with a focus on security.
- Managed role design, user provisioning, and ensured compliance with governance and audit requirements.
- Gathering requirements and documenting the S/4 HANA security strategy and framework.
- Developing and constructing roles for S/4HANA systems while maintaining minimal privilege access
- Designed Fiori roles incorporating catalogs, groups, and ODATA for Fiori launchpad.
Integrated transactional apps, fact sheets, and analytical apps into Fiori roles. - Constructed backend role architecture integrating T-code, OData, Web Dynpro and authorization mechanisms.
- Streamlining user experience through removal of redundant groups and tiles, resulting in improved performance.
- Delivered support and problem-solving solutions in swift turnaround during project implementation.
- Executed and track role-based access, segregation of duties, and compliance reviews.
- Performed periodic security reviews, recommending enhancements and streamlining SAP security settings for improved performance and minimized vulnerabilities.
- Managed ticket-based support operations through JIRA tool.
SAP BW/4HANA Security consultant
Accenture Solutions Pvt Ltd
04.2021 - 12.2023
- Project: SOW2 for Siemens AG
- Collaborated with team on BW authorization setup, testing, and support for migration from SAP BW to BW4/HANA, currently focusing on SAP BW4/HANA 2.0.
- Implemented authorization framework for diverse applications on BW4/HANA tailored to business specifications and authorization matrix.
- Developed and modified roles for authorizing query components and BW objects to users.
- Managed Analysis authorizations through RSECADMIN T-code for creation, alteration, and maintenance.
- Role maintenance tasks to incorporate access related to Info objects, DTP maintenance, process chains, hierarchy, transformation and other BW related objects.
- Assess role authorizations yearly and oversee audit cleanup processes.
- Managed ticket-based support operations through Simplex tool.
SAP Security and GRC consultant
Metro Global Business Services
07.2019 - 04.2021
- Collaborated on upgrade, testing, and support for GRC transition to version 12, actively involved in current GRC 12 development.
- Configured access control for plug-in systems to enhance security protocols.
- Maintained common component settings for connectors and plug-in systems to ensure consistent performance.
- Analyzed client requirements to identify potential risks and establish mitigation controls.
- Maintained functions related to risk management based on client specifications.
- Possess extensive knowledge of BRF and MSMP workflow setup.
- Responsible for authorization role design and changes for ECC systems.
- Creation of CRT’s (change request) using CHARM tool.
SAP Security consultant
Vodafone India Services Pvt. Ltd
09.2016 - 07.2019
- Collaborated with development team on GRC implementation and testing scenarios.
- Troubleshot end-user queries, delivering resolutions within stipulated timeframes.
- Provided reports on usage of SAP_ALL and SAP_NEW profiles to stakeholders.
- Collaborated with development team on release activities to ensure smooth deployments.
- Created Firefighter Ids as per the Business Requirements.
- Mapped Firefighter Ids to Owners, Controllers and Firefighters.
- Provided Detailed Reports of Users, User Status, Roles, T-Codes and Objects when required.
- Tracing authorization missing issues by analyzing SU53 screen shots and user trace ST01 and STAUTHTRACE.
- User administration (creating, maintaining, deleting user accounts and assigning roles).
Education
Bachelor of Engineering -
North Maharashtra University
06-2015
H.S.C -
Maharashtra State Board
S.S.C -
Maharashtra State Board
Skills
- S/4HANA security
- Role design
- Compliance audits
- Authorization frameworks
- Risk assessment
- Team collaboration
Certification
- SAP Certified Application Associate - SAP Access Control 12.0, 05/01/22
- SAP Certified Technology Associate - SAP System Security and Authorizations, 01/01/23
Timeline
SAP S/4 HANA and Fiori security consultant
Accenture Solutions Pvt Ltd
12.2023 - 06.2025
SAP BW/4HANA Security consultant
Accenture Solutions Pvt Ltd
04.2021 - 12.2023
SAP Security and GRC consultant
Metro Global Business Services
07.2019 - 04.2021
SAP Security consultant
Vodafone India Services Pvt. Ltd
09.2016 - 07.2019
Bachelor of Engineering -
North Maharashtra University
H.S.C -
Maharashtra State Board
S.S.C -
Maharashtra State Board
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