Profileimage by Ratna Deepika Sr SAP Security Consultant, SAP Security Consultant, SAP Security Consultant from Pune

Ratna Deepika


Last update: 24.11.2021

Sr SAP Security Consultant, SAP Security Consultant, SAP Security Consultant

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional)


RatnaDeepika_SAP Security_GRC Architect.pdf


SAP Security, SAP GRC 10.1, GRC 12.0 ARA, ARM, BRM, EAM modules & Security, ERP, SAP ECC 6.0, SAP BI 7.0/7.4, GRC10.0/10.1/12.0, SAP S/4 HANA 2020, IDM, SAP CRM, SAP SRM, SAP SCM, APO, Enterprise Portal, SAP Fiori, HANA DB 2.0, Service Now, Remedy, KACE, Windows, UNIX, LINUX, GRC 12, HANA, DB, user administration, User management, HANA Studio, UI5, ODATA, error log, FI, SAP GRC, SOX, SAP, IBM

Project history

08/2021 - 08/2021
Sr SAP Security Consultant
Client : Maersk, Marks & Spencer
ERP : SAP ECC 6 & SAP GRC 10.1

Roles and Responsibilities:

* Complete user administration like creating, modifying, deleting, locking, unlocking and resetting
* Defined user traces and analyzed the trace for missing authorizations.
* Roles & Authorizations - Parent and Child Roles administration
* Experience in User Administration and Role Assignment.
* Performed Mass Profile Generation, User Groups, Profile generator
* Maintaining organizational values as and when required while creating / modifying single or global
* Worked with Profile Generator (PFCG) in creating Roles, Profiles, Composite Roles and Derived
* Role Maintenance: Created Generic, Derived and Composite Roles.
* Analyzing and solving the missing authorizations and day-to-day security issues that are being
raised by the users.
* Requirement gathering as a part SOD Remediation
* Analysis of risks and remediation of access related conflicts
* Implemented changes as per PWC recommendation
* Mitigation Control Design
* ECC Roles,IDM ,Authorizations & User management
* Analysis of SOD and SA (Sensitive Access) violations.
* Creating authorization fields and object.
* Locking and changing the validity date for the expired users.
* Addition, Removal of Transaction Codes, authorizations, authorization objects by modifying
existing roles based upon change request.
* Generating reports using SUIM, security tables and Unsuccessful logons.

08/2021 - 08/2021
SAP Security Consultant
Client : Applied Materials
ERP : SAP ECC 6 , GRC 5.3

* User Administration
* GRC (Governance Risk Compliance) administration (Compliance Calibrator, Role Expert, Access
enforcer, Fire Fighter)
* Worked on Authorizations, Roles and Profiles.
* Portal User Administration
* Mitigation ID creation
* Open SOD removals in production system

08/2021 - 08/2021
SAP Security Consultant
WIPRO Technologies
Client : Eli Lilly & Co , Pitney Bowes ,Southern Water, Schneider Electric
ERP : SAP ECC 6 , GRC 5.3

* Expertise in User Administration, Role Management, Audit Reports, CUA configurations, User
* Expertise in SAP Audit reports (AGR*, USR *) with SUIM and SM20.
* Performed user administration activities, troubleshoot authorization issues.
* Creation and administration of users and roles through CUA.
* SECATT and LSMW for mass projects
* Portal user administration
* Identified risks at different stages offshore project executions and initiated risk mitigation plans.
* Provided base line estimations of the service deliverables and build flexibility to adapt to
changing client needs.

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