SAP SECURITY AND GRC CONSULTANT
INFOSYS
(Internet and Information Technology, >10.000 employees)
Keywords
Skills
PARAG AGRAWAL
Mail to: agrawalparag142@gmail.com
Phone : 7845756842
SAP GRC and Security Consultant
Profile Summary
Mail to: agrawalparag142@gmail.com
Phone : 7845756842
SAP GRC and Security Consultant
Profile Summary
- Currently working in Infosys with 4 years and 4 months of experience in SAP security and GRC domain.
- Performed end to end implementation of SAP GRC Access control.
- Expertise in GRC 10.1 Access control, Segregation of duties, Mitigation control, Emergency access management, Business role management, Access risk analysis and role building.
- Performed Custom Tcode addition, Risk ruleset modification and mitigation control creation.
- Hands on experience in design and configuration of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review)
- Have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows
- Experience in CUA administration and GRC connector configuration.
- Worked on HANA security,BI Security and Fiori security.
Project history
08/2019
-
Present
Company - Indian MNC
Client : Reckitt Benckiser
Role : SAP Security and GRC Consultant
Duration : 5 August 2019- till date
Client : Reckitt Benckiser
Role : SAP Security and GRC Consultant
Duration : 5 August 2019- till date
- Technical analyst for sap security in production and non-production environments.
- Implemented EAM for a new landscape.
- ARM implementation for new landscape.
- Experience in designing and configuring Fiori security with good understanding of app types, catalogues, groups.
- Worked on user and role creation on HANA DB and assigning privileges to user.
- Working as Backup lead for the current team.
- Troubleshooting GRC issues related to ARM, EAM and ARA.
- Worked on BI security including BI trace Analysis, Analysis Authorization creation. Worked on S_RS_COMP,S_RS_AUTH,S_RS_COMP1.
06/2016
-
07/2019
SAP SECURITY AND GRC CONSULTANT
TATA CONSULTANCY SERVICES
(Internet and Information Technology, >10.000 employees)
Company: TATA CONSULTANCY SERVICES
Client : Owens Corning
Role : SAP Security and GRC Consultant
Duration : August 2016- 30 July,2019
Responsibilities
- SAP Security
- Hands on experience on SAP ECC and authorizations.
- Broad experience in User and Role Administration.
- Experience in developing and maintaining Single, Derived and Composite roles using PFCG.
- Experience in trace and troubleshooting authorization error, Mass user maintenance, User copy, download and upload of roles.
- Generating and analysis of reports using SUIM and security related tables( AGR*, USR*, etc).
- Implemented CUA for multiple systems.
- Experience in coordinating with different SAP functional module consultants to know the business requirements.
- Analysis of SAP Systems and provided recommendation to clean up and maintain the SAP positions and worked on various Roles and eliminated the Transaction Codes which are causing conflicts from those Roles.
- Analysis of report generated in SU53 to find out the missing authorizations and resolve the User issues.
- Worked on SAP HANA for user and role administration.
- SAP GRC (Governance Risk and Compliance)
- Implementation of Emergency Access Management(EAM).
- Configuration of Business role management (BRM).
- Implementation of Access risk analysis(ARA).
- Adding custom Tcodes to a ruleset as per business requirements.
- Performed GRC connector configuration.
- Role redesign, mitigation and role remediation work
- Activation of BC set and rule set for different components.
- Performing role and user level simulation to check and mitigate risks.
Local Availability
Only available in these countries:
India
