Profileimage by Bethel Shumba SAP Authorizations & GRC Consultant, SAP Authorizations Consultant from Krugersdorp

Bethel Shumba

available

Last update: 19.08.2023

SAP Authorizations & GRC Consultant, SAP Authorizations Consultant

Company: Leotech Technology
Graduation: BSC Cybersecurity
Hourly-/Daily rates: show
Languages: English (Elementary)

Keywords

SAP Applications SAP HANA SAP Security User Experience (UX) Acceptance Testing Controles de Acceso Databases Data Management Governance Risk Management and Compliance SAP ERP + 8 more keywords

Attachments

Bethel-Shumba-2023_190823.docx

Skills

SAP Security aspects, SAP, SAP Fiori, SAP S, 4Hana, SAP GRC, Process Control, SAP Charm (Solman), Access Control, SAP Hana, Database, Access, SAP Security, SAP ERP, Hana, UAT, SolMan, Hana Studio, Tiles, Apps, Enterprise Search, OData, User Experience, frontend, backend, Master Data Management, User Administration, ERM

Project history

03/2015 - 07/2018
SAP Authorizations & GRC Consultant
Eskom

* User administration involving creation/deletion/locking/modifying usersusing SU01, SU10
* Role Build, Role changes, new roles creation - single and Composite using PFCG.
* User master Record creation/ modification initial password reset and invalidity date
extensions (SU01).
* Worked with User Information System, creating and changing users and assigning users to roles.
* Generated and maintained authorizations and authorization profiles based on existing
roles-PFCG. Role Creation, modifying using PFCG including complex design.
* Copying and Modifying SAP-Provided User Role Templates and created a set of custom user role
templates.
* Experience with SAP GRC - RAR, CUP, ERM, EAM and SAP CUA (Central User Administration)
integration with SAP GRC.
* Experience in creating and assigning FF ID's and extracting Fire Fighter logs
* Working on Fire Fighter (FF) for Super User privileges like maintaining Owners, Controllers
and Fire Fighter Access to user.
* Setting up role creation methodology, condition group and role approvers using ERM
* Segregation of Duties (SoD) and authorization stacking analysis
* Monitoring of security roles for identifying critical transaction/objects and resolving SOD
conflicts
* Analyzing SOD reports to analyze, recommend and implement solutions/redesign to resolve SOD
conflicts

01/2010 - 02/2015
SAP Authorizations Consultant
National Lottery

* Role creation, deletion and modification based on requests.
* Single and mass roles transportation.
* Adding the standard and customized t-codes into the roles.
* Authorization groups creation and maintain authorization groups in the roles.
* Creating the new authorization objects and maintain as per request.
* Assign authorization objects to transactions.
* Adding the roles for existing users based on request.
* Passwords reset and lock/unlock the users.
* Increasing the validity period for users.
* Resolving the authorization issues using authorization check.
* Used system trace to trouble shoot authorization problems.

Local Availability

Only available in these countries: South Africa
Profileimage by Bethel Shumba SAP Authorizations & GRC Consultant, SAP Authorizations Consultant from Krugersdorp SAP Authorizations & GRC Consultant, SAP Authorizations Consultant
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