11/06/2026 updated
100 % available
SAP Security & Authorizations Consultant | IAM & Compliance Specialist
Nellore, India
Only remote
Bachelor of Technology (B.Tech) - Mechanical EngineeringAbout me
Senior SAP Security & GRC Consultant with 5+ years of hands-on experience in enterprise authorization troubleshooting (SU53/ST01), PFCG role architecture, SU24 standardization, and SoD audit compliance across dual production landscapes (Finance WS2 & HCM WS5).
SAP ERPRole-Based Access ControlSAP GRCSAP HRSAP IS-USoftware Licensing AuditSAP AMSRISE with SAPSAP FioriSAP Enterprise Threat Detection (ETD)
SAP Security & IAM
Expertise in PFCG Role Engineering (Single, Derived, Composite), User Administration (SU01, SU10, PFUD), User Buffer, and CUA across SAP ECC 6.0 and S/4HANA environments, including designing, maintaining, and re-engineering complex role architectures.
Authorizations & Troubleshooting
Deep knowledge of authorization troubleshooting using /nSU53, ST01/ST05 Security Traces, SM20 Audit Logs, and ST03N Usage Analysis, as well as maintaining critical authorization objects such as S_TABU_DIS, S_DEVELOP, S_USER_GRP, S_WF_WI, P_ORGIN, P_ORGXX, A_A_VIEW, and B_USERSTAT.
Compliance & Governance
Proven track record in User Access Review (UAR), Segregation of Duties (SoD) Remediation, SOX Compliance, and Least Privilege Enforcement, including leading enterprise-wide UAR processes for 3,000+ dialog users and conducting SoD risk analysis.
SAP Systems & Modules
Hands-on experience with SAP ECC 6.0 and S/4HANA across multiple modules including HCM/HR Security (Payroll PY, PA, OM, ESS/MSS), Project Systems (PS), Materials Management (MM), SD, FI, and CO.
Change & Transport Management
Proficiency in Transport Management System (STMS), generating and importing Transport Requests (SE09/SE10), and Landscape Transport Tracking across development, quality, and production environments.
Scripting & Automation
Building custom Python automation scripts using Pandas and OpenPyXL for bulk UAR reconciliation, AI-Assisted Security Scripting, and Advanced Excel Matrix to streamline governance compliance and role redesign.
Emergency Access Management
Administration of Emergency Access Management (EAM / Firefighter IDs), ensuring appropriate approvals are logged and reviewing audit logs post-firefighter usage.
SNC/SSO & User Buffer Analysis
Troubleshooting access issues by analyzing user buffers, executing user comparisons (PFUD), and verifying SNC/SSO configurations.
Expertise in PFCG Role Engineering (Single, Derived, Composite), User Administration (SU01, SU10, PFUD), User Buffer, and CUA across SAP ECC 6.0 and S/4HANA environments, including designing, maintaining, and re-engineering complex role architectures.
Authorizations & Troubleshooting
Deep knowledge of authorization troubleshooting using /nSU53, ST01/ST05 Security Traces, SM20 Audit Logs, and ST03N Usage Analysis, as well as maintaining critical authorization objects such as S_TABU_DIS, S_DEVELOP, S_USER_GRP, S_WF_WI, P_ORGIN, P_ORGXX, A_A_VIEW, and B_USERSTAT.
Compliance & Governance
Proven track record in User Access Review (UAR), Segregation of Duties (SoD) Remediation, SOX Compliance, and Least Privilege Enforcement, including leading enterprise-wide UAR processes for 3,000+ dialog users and conducting SoD risk analysis.
SAP Systems & Modules
Hands-on experience with SAP ECC 6.0 and S/4HANA across multiple modules including HCM/HR Security (Payroll PY, PA, OM, ESS/MSS), Project Systems (PS), Materials Management (MM), SD, FI, and CO.
Change & Transport Management
Proficiency in Transport Management System (STMS), generating and importing Transport Requests (SE09/SE10), and Landscape Transport Tracking across development, quality, and production environments.
Scripting & Automation
Building custom Python automation scripts using Pandas and OpenPyXL for bulk UAR reconciliation, AI-Assisted Security Scripting, and Advanced Excel Matrix to streamline governance compliance and role redesign.
Emergency Access Management
Administration of Emergency Access Management (EAM / Firefighter IDs), ensuring appropriate approvals are logged and reviewing audit logs post-firefighter usage.
SNC/SSO & User Buffer Analysis
Troubleshooting access issues by analyzing user buffers, executing user comparisons (PFUD), and verifying SNC/SSO configurations.
Languages
EnglishFluent
Project history
Leading enterprise-wide User Access Review (UAR) for 3,000+ dialog users across WS2 and WS5 production landscapes. Designing, maintaining, and re-engineering PFCG Single, Derived, and Composite roles across HR/HCM, Project Systems, Finance, and Materials Management. Resolving complex daily authorization issues using /nSU53 and ST01 system traces. Conducting SoD risk analysis and managing SAP Transport Management System (STMS). Building custom Python automation scripts to reconcile ST03N transaction usage data. Client deployments (Remote): Johannesburg Water (SOC) Ltd and Unemployment Insurance Fund (UIF).
Managed full user lifecycle administration (SU01, SU10, PFUD), including user creation, role assignment, locking/unlocking, and validity period maintenance across SAP ECC 6.0 landscapes. Maintained authorization default values in SU24 for custom and standard transaction codes. Coordinated with internal audit and compliance teams to extract SUIM reports for sensitive access monitoring. Administered Emergency Access Management (EAM / Firefighter IDs) and troubleshot access issues by analyzing user buffers, executing user comparisons (PFUD), and verifying SNC/SSO configurations.