03/29/2025 updated

PV
100 % available

SAP Security and GRC Consultant

Chennai, India
Only remote
M.Sc Bioinformatics
Chennai, India
Only remote
M.Sc Bioinformatics

Profile attachments

Pavithra V - Resume.pdf

Controles de AccesoAuditingComplianceIncident ResponseGovernanceGovernance Risk Management and ComplianceIdentity ManagementMaintenanceSAP ERPSAP NetWeaverRisk AnalysisSAP ApplicationsSAP GRCSAP HANASAP SecuritySarbanes-Oxley Act (SOX) ComplianceStakeholder EngagementStakeholder ManagementSystem SafetyUser Provisioning SoftwarePolicy DevelopmentAuthorization ManagementSAP Enterprise PortalSafety PrinciplesUser Administration
SAP Security
Expertise in SAP ERP & HANA Security, including SAP Portal, SAP CUA, and SAP NetWeaver Identity Management. Implementation of security design and user administration.

GRC (Governance, Risk, and Compliance)
Proficiency in SAP GRC, including Access Control, Risk Assessment & Mitigation, and Audit Review Management. Experience with GRC ARA, ARM, EAM, and BRM.

User and Authorization Management
Skilled in Role Design & Authorization Management, User Provisioning & Access Management. Creation, deletion, and maintenance of user roles using PFCG, SE10, and SE01.

Security Tools and Methodologies
Proficiency in SAP Security Tools & Methodologies, including Security Weaver Support and Incident Response & Security Monitoring.

Regulatory Compliance
Knowledge of Regulatory Compliance & Policy Development, ensuring adherence to security standards and best practices.

Collaboration and Stakeholder Management
Experience in Collaboration & Stakeholder Engagement, facilitating effective communication between technical and business teams.

SAP Audit and Compliance
Expertise in SAP Audit Review Management and handling SOX audit issues. Proficient in segregation of duties (SoD) management.
 

Experience

Professional experience0 - 5 years
Freelancer since2025

Languages

EnglishFluent

Project history

SAP Security and GRC Consultant

KOCHASOFT
Technical knowledge in SAP security, including SAP Portal, SAP CUA, SAP NetWeaver Identity Management. Managed role creation, deletion, maintenance, and transport. Performed user maintenance tasks and created user groups. Resolved authorization issues and conducted role clean-up activities. Experienced in GRC ARA, ARM, EAM, BRM, and SAP CUA.

SAP Security Trainee – L1 Support

VEGA INTELLISOFT PVT. LTD
Assisted in the development and implementation of security roles and authorization objects. Conducted user access reviews and system authorization. Provided support to end-users during system configuration and testing. Assisted in the development and maintenance of security policies and procedures.

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