Summary
Overview
Work History
Education
Skills
SELF-LEARNING & UP SKILLING
Timeline
Generic

Yasaswini Doniparthi

Summary

Dynamic SAP Security and GRC Access Control Administrator with over 9 years of experience in SAP implementation and support across the pharmaceutical, retail, and energy sectors. Expertise includes SAP Security, user and role management, and GRC Access Control, along with foundational knowledge of Fiori Security. Proven ability to lead teams through complex projects, including Fiori app security and role redesign initiatives, while managing audit and SOX compliance to optimize security frameworks. Committed to driving business value through strategic SAP Security consulting and fostering continuous improvement and compliance within organizations.

Overview

9
9
years of professional experience

Work History

Team Lead– SAP Security & GRC - Freeport

Accenture Technology Solutions
01.2025 - Current
  • Created, modified, and optimized roles based on client requirements; led IT Critical Access remediation, legacy roles cleanup, and new enterprise job role creations with business user testing.
  • Conducted quarterly User Access Reviews (UAR) to identify and remove non-compliant or inactive access rights, ensuring compliance.
  • Provided daily technical support and incident resolution via ServiceNow, maintaining high response and resolution SLAs as per client contracts.
  • Updated control testers and owners in NWBC; performed mass maintenance of Firefighter (FF) IDs, including cleanup of inactive owners.
  • Led project enhancement initiatives: trained a team of 6 through Knowledge Transfer sessions, reviewed impact assessments, and collaborated with ABAP and functional teams to develop custom transaction codes and objects for business users.
  • Delivered root cause analysis for High Priority security incidents/Problem tasks, coordinated with SAP and functional teams to resolve issues, including implementing SAP Notes and automating job scheduling based on event-driven triggers.
  • Managed catalogs, groups, spaces and pages in SAP Fiori Launchpad (FLP).
  • Configured Fiori roles by mapping business catalogs, tiles and target mappings to ensure proper app access.
  • Performed authorization trace analysis and resolved Fiori access issues.
  • Created and maintained PFCG roles integrating both SAP GUI transactions and Fiori applications.
  • Coordinated with functional and basis teams to ensure Fiori app activation and OData service authorization.
  • Controlled access to Fiori apps via business catalogs and target mappings instead of direct transactions.
  • Participated in greenfield and brownfield S/4 HANA migrations, handling the Fiori security redesign.
  • Acted as Security Point of Contact (POC) of test scripts for the next release, related to GRC, HRP and S/4 Hana.
  • Managed SAP Analytics Cloud (SAC) security: created new teams, mapped teams to enterprise roles.
  • Experience with tools: IBP, ServiceNow, Full Charm, SAP GRC Access Control, NWBC.

Packaged App Development Team Lead - Roche

Accenture Technology Solutions
01.2024 - 01.2025
  • Worked as a ICFR lead to manage the controls for all the audit systems.
  • Worked on monthly controls and KPMG audit activities.
  • Monitor the team activities related to the Internal controlling and financial reporting
  • Extraction of reports on monthly basis for all the audit systems.
  • Weekly connect with respective system owner on the violations and remediation plans.
  • Performing testing on the ICAT tool upgrade
  • Worked on HP ALM tool for upgrade testing.
  • Worked on CIDM, EPP, Peeps internal tools for daily activities.
  • Worked on weekly leavers users in all the systems, Worked on Dormant users on monthly basis.
  • Worked as FF controller and performs the review on weekly basis.
  • Worked on implementation of new audit controls.

Lead Consultant– SAP Security & GRC

HINDUSTAN COMPUTERS LIMITED
11.2020 - 01.2024
  • User administration involving creation/deletion/locking/modifying users.
  • Designed and built SOX-compliant roles, ensuring no SOD conflicts.
  • Worked on Catalog service request, project correction tasks.
  • Created all documents related to CSR(Catalog Service Request) and PCT.
  • Worked on demand validations (projects) in all the environments for monthly release and provided sign off.
  • Creation of transports in Charm tool.
  • Worked on Change management and Incident Management.
  • Worked on multiple applications - EBW, GRC, ONE, EB, EWM, PL, EP, SOLMAN, SRM, BODS
  • HANA Role Administration - Role changes, Addition of views, Role Reactivation, Creation of Delivery unit to move the changes to Production.
  • Worked on SOX controls for monthly and quarterly reports extraction.
  • Worked on Customized tools APM, Eridoc.
  • Handled a project to setup FF access in HANA DB.
  • Handled a project for 000 access(super admin) in all systems with a team of 4 people.

Associate– SAP Security

COGNIZANT TECHNOLOGY SOLUTIONS
01.2018 - 10.2020
  • User Tools and Applications worked - DT Tracker, Team space, SAP ECC, GRC, BI, SRM, HtR, HANA, Net weaver Portals (Comet Production/Non-Production Portals, HtR Portal, Reports portal)
  • User Administration: User creation/Deletion, locking/unlocking, deactivating/reset password, updating roles, role test ID creation, mass user Creation/Deletion, assigning missing Authorization to the user by Analyzing SU53 and ST01.
  • Role Administration: Creating Global, market and composite roles, test roles, adding authorization object to role, adding transaction to role, SU24 update, updating analysis authorization, transporting roles, updating org values, running SOD, mitigating SOD, etc.
  • GRC Request / OSS / FF: User Creation, Role assigning/Removing Via GRC request, analyzing risk violation, SOD Mitigation, Providing OSS access to the SAP Consultant, Providing FF ID to end user.
  • Daily Monitoring of the system for any critical issue, analysis and proposing possible solutions.
  • Supporting upgrade activities-GRC Role Approver Update.
  • GRC Role Management - Forward requests between approvers, GRC Role approver update, Role Mapping, GRC Role upload
  • HANA User Admin: HANA user creation, Role Addition, Password change, User Unlock, User account activation

Senior Analyst - Pepsico

Cognizant Technologies Solutions
01.2017 - 01.2018
  • SAP User Administration - user Creation/update/modification/deletion, user lock/unlock, password reset, user role assignment, change of user validity, user Comparison/Mass User comparison (PFUD),User Group Update
  • SAP Role Administration - Role changes, Addition of t codes, Authorization Objects, Field Values, Profile Generation in derived roles, composite roles, single roles.
  • Worked on Change management and Incident Management.
  • Termination of users in Non-Production systems using su10/su01.
  • Day to day problem solving and troubleshooting.
  • Client Administration.

Education

B.Tech - Information Technology

Jawaharlal Nehru Technological University
Anantapur, India
06-2014

Skills

  • SAP Security & GRC
  • S/4 Hana
  • SAP Fiori Security
  • Strategic planning
  • Project management
  • Workflow management
  • Problem-solving
  • Team supervision
  • Analytical thinking
  • Schedule management

SELF-LEARNING & UP SKILLING

  • SAP Fiori Security, SAC
  • Stayed updated on the latest SAP security enhancements & GRC solutions.

Timeline

Team Lead– SAP Security & GRC - Freeport

Accenture Technology Solutions
01.2025 - Current

Packaged App Development Team Lead - Roche

Accenture Technology Solutions
01.2024 - 01.2025

Lead Consultant– SAP Security & GRC

HINDUSTAN COMPUTERS LIMITED
11.2020 - 01.2024

Associate– SAP Security

COGNIZANT TECHNOLOGY SOLUTIONS
01.2018 - 10.2020

Senior Analyst - Pepsico

Cognizant Technologies Solutions
01.2017 - 01.2018

B.Tech - Information Technology

Jawaharlal Nehru Technological University

Similar Profiles

CREATE PROFILE
Yasaswini Doniparthi