SAP SECURITY & GRC AC CONSULTANT

ECC .User administration (creating, maintaining, deleting user accounts and assigning roles) Managing user login parameters and password parameters. .Comprehensive use of Profile Generator to generate roles and assign roles to end users. .Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users. .Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues. GRC .Configured and Implemented GRC Access Control Suite 10 (ARA, ARM, EAM, BRM). .Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.Risk. .Using ARA produced Analytical Reports on Users, User Groups, Roles and Profiles. .Performed remediation and mitigation against various risks associated with roles and users. .Experience in creating and assigning FF ID's and extracting Fire Fighter logs. .Configured Workflow, actions and rules. HANA Overall user account management creation / change / deletion. Created custom roles in HANA DB for Developers, Modelers, Data Base Administrators and Business End user Roles. Worked on System, Object Analytic, Package and Application Privileges. Worked on both Catalog (Run Time) and Repository Roles (Design Time). Worked on License Check Properties and Activating Audit Policy.