Aadarsh Tiwari

available

Last update: 06.09.2022

SAP Security and GRC Analyst

Graduation: Bachelor of Commerce

Hourly-/Daily rates: show

Languages: English (Limited professional) | Hindi (Native or Bilingual)

SAP Administration SAP Secuirty SAP Security & GRC Consultant SAP GRC Access Control

Updated CV.docx

Understanding of the Access Control Applications (EAM, ARA, ARM, BRM).
Extracting Firefighter logs and extending the validity of Firefighter ID.
Identify risks in the current authorisation of user’s.
Reports requirement gathering and documentation.
Provisioning Firefighters and user’s access via NWBC.
Define the BRF+ and mapping with MSMP workflow.
Performed Mitigation configuration -Owner, Monitor creation/Assign in Access control owners in Setup tab of NWBC.
FF Owners, controllers creation/Assign in Access control owners in Setup tab of NWBC through GRC system.
Creation of Reason codes/Firefighter log sync activities/FFID report execution.
GRC 10.1 and 12.0 SOD queries.
Using GRC for SOD analysis and approval process for supplemental access requests.
User Simulation and Role Simulation.
Creating Custom authorization objects.
Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles

12/2019 - Present

SAP Security and GRC Analyst

Luminous Power Technology Private Limited (Industry and mechanical engineering, >10.000 employees)

User access provisioning through GRC Access Control.
Problem identification, analysis and design solutions.
Training Functional approvers for GRC Processes.
Day to Day technical support and resolution of Security Issues.
Addition of custom t-code for identifying current GRC Risks.
Creating New Firefighter Roles as per business requirement which needs to be assigned to FFID.
Assignment of Mitigation Control to User while Risk Analysis in Access Request.
Workflow related to User Access, Mitigation Control, Function Approval etc.
Creation of new Function for Risk Analysis.
Monitoring Background jobs.
User access review activities.
Working with CUA (central user administration) to process the request such as creation of new users, deletion, assigning roles and lock/unlock.
Assign mitigation control to user.
Generated Logs for Fire Fighter User Id’s & sending it to business owners for approvals, Generated weekly report of FF ID.

Responsible for monthly auditing reports including Firefighter logs, Risk analysis dump ,access control owners and mitigation controls report

Only available in these countries: India

PAN India

SAP Security and GRC Analyst