12/25/2023 updated
100 % available
Senior Associate, SAP Security and GRC Consultant
India
Worldwide
Governance Risk Management and ComplianceIdentity ManagementSAP ApplicationsSAP SecurityUser AdministrationUser Accounts
Access Management, excel, SAP, SAP Security, user accounts, User Administration
Languages
EnglishGood
Project history
Client Siam City Cement Company
Role Senior Associtate
Organization Coforge Limited
* Daily updating tickets and handling P2, P3 & P4 tickets and solving the problems.
* Troubleshoot security/authorization related problems using SU53, STAUTHTRACE and SUIM .
* Mass user administration through SU10
* Performed complete end-to-end user & role administration activities.
* Assignment of various roles to the user accounts.
* Used SUIM report regularly to check for locked users and users with incorrect logons
* Worked with compliance team where used to audit the user accounts last logon dates.
* Created roles and assigned roles
* Raised access requests for on boarding users, existing users and super users.
* Performed user accounts unlock and accounts deactivation activities.
* Performed search requests, role search and role maintenance activities.
* Developed the roles based on the requirement and get it tested with the business users in quality and
test systems and then moved to production manually using the Transport.
* Performed monthly activities
* Have created user groups for easy identification of users using tcode SUGR * Locking and
unlocking the Transactions SM01.
* Monitoring the PFCG_TIME_Dependency and PGRN_COMPRESS_TIMES
* Monitoring the Critical T-codes, Authorization objects, Table, Programs and background jobs and
ensures that access is assigned to the concerned person.
* Releasing and importing Transport requests.
* Mass user comparison(PFUD) and Mass profile comparison(SUPC)
* Pulling the audit logs using tcode Sm20 and activating the logs using Sm19.
Role Senior Associtate
Organization Coforge Limited
* Daily updating tickets and handling P2, P3 & P4 tickets and solving the problems.
* Troubleshoot security/authorization related problems using SU53, STAUTHTRACE and SUIM .
* Mass user administration through SU10
* Performed complete end-to-end user & role administration activities.
* Assignment of various roles to the user accounts.
* Used SUIM report regularly to check for locked users and users with incorrect logons
* Worked with compliance team where used to audit the user accounts last logon dates.
* Created roles and assigned roles
* Raised access requests for on boarding users, existing users and super users.
* Performed user accounts unlock and accounts deactivation activities.
* Performed search requests, role search and role maintenance activities.
* Developed the roles based on the requirement and get it tested with the business users in quality and
test systems and then moved to production manually using the Transport.
* Performed monthly activities
* Have created user groups for easy identification of users using tcode SUGR * Locking and
unlocking the Transactions SM01.
* Monitoring the PFCG_TIME_Dependency and PGRN_COMPRESS_TIMES
* Monitoring the Critical T-codes, Authorization objects, Table, Programs and background jobs and
ensures that access is assigned to the concerned person.
* Releasing and importing Transport requests.
* Mass user comparison(PFUD) and Mass profile comparison(SUPC)
* Pulling the audit logs using tcode Sm20 and activating the logs using Sm19.