09/30/2025 updated
RP
100 % available
SAP GRC Access Control / Certified Security Consultant
Hyderabad, India
Only remote
Masters in Computer ApplicationsControles de AccesoBusiness Process ImprovementComplianceComposite MaterialsMedical EmergencyIdentity ManagementIntrusion Detection SystemsRisk AnalysisSAP ApplicationsSAP GRCSAP SecuritySimulationsSarbanes-Oxley Act (SOX) ComplianceAdministrative OperationsAuthorization Management
SAP GRC Access Control
Expert knowledge in SAP GRC10.1/GRC12.0 Access Control with extensive experience in user management, role administration, and authorization management.
SAP Security Implementation
Strong proficiency in SAP security design, process implementation, and risk assessment including Emergency Access Management (Firefighter) and SOD risk reporting.
Authorization Management
Advanced expertise in troubleshooting authorization issues using SU53, STAUTHTRACE & ST01, managing authorization objects/tables (SU24, SU22), and implementing robust security protocols.
User Administration
Comprehensive experience in SAP user management activities including creation, modification, deletion, and password resets using various SAP transactions.
Role Management
Proficiency in creating and maintaining Single, Derived, and Composite roles, mapping authorization objects, and transitioning from job-based to task-based roles.
Risk Analysis
Expertise in conducting access risk analysis (ARA) and simulation at user and role levels to ensure compliance with SOX by effectively managing mitigations.
Firefighter Management
Experience in creating and managing emergency access through Firefighter IDs (FFIDs), assigning controllers, and generating comprehensive usage reports.
Expert knowledge in SAP GRC10.1/GRC12.0 Access Control with extensive experience in user management, role administration, and authorization management.
SAP Security Implementation
Strong proficiency in SAP security design, process implementation, and risk assessment including Emergency Access Management (Firefighter) and SOD risk reporting.
Authorization Management
Advanced expertise in troubleshooting authorization issues using SU53, STAUTHTRACE & ST01, managing authorization objects/tables (SU24, SU22), and implementing robust security protocols.
User Administration
Comprehensive experience in SAP user management activities including creation, modification, deletion, and password resets using various SAP transactions.
Role Management
Proficiency in creating and maintaining Single, Derived, and Composite roles, mapping authorization objects, and transitioning from job-based to task-based roles.
Risk Analysis
Expertise in conducting access risk analysis (ARA) and simulation at user and role levels to ensure compliance with SOX by effectively managing mitigations.
Firefighter Management
Experience in creating and managing emergency access through Firefighter IDs (FFIDs), assigning controllers, and generating comprehensive usage reports.
Experience
Professional experience10+ years
Freelancer since2025
Languages
EnglishFluentHindiGoodTeluguNative speaker
Project history
Working on service requests and incidents, performing user administration activities, assigning FFD access, updating SAML IDs, analyzing authorization issues, creating BI reports, and ensuring security compliance across SAP systems.
Managed service requests, user administration via SU01/SU10/SHDB, provided audit evidence, handled authorization issues using SU53/ST01, maintained roles, managed CUP requests, and performed risk analysis at multiple levels.
Implemented SU25 for profile generation, updated SU24 authorization objects, designed roles using PFCG, performed user administration, uploaded custom rule sets, and created GRC access requests.