Balaprasad Penta
SAP Security & GRC Consultant | SAP ECC | S/4HANA | GRC AC 10.1/12.0 | SoD | Role Design | Infosys
- Role
- SAP Security & Grc Consultant at Infosys at Infosys
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
Experience
SAP Security & Grc Consultant at Infosys
Mar 2022 — Present · IN
SAP Security & GRC Consultant specializing in SAP ECC, S/4HANA, and SAP GRC Access Control (10.1/12.0) within enterprise-scale environments.Tools: SU01, SU10, PFCG, SU24, SU53, ST01, STAUTHTRACE, SUIM, GRC ARA, ARM, EAM, BRM, ChaRMManaged 500+ users across SAP ECC and S/4HANA, ensuring secure and compliant access control at enterprise scale.Designed and maintained 150+ Single, Composite, and Derived roles (PFCG) aligned with business and compliance requirements.Reduced SoD violations by 35% through proactive risk analysis and remediation using GRC Access Risk Analysis (ARA).Processed access requests via GRC ARM while maintaining 95%+ SLA adherence consistently.Reduced user provisioning turnaround time by 30% through workflow optimization and automation.Administered 50+ Firefighter IDs under Emergency Access Management (EAM) with full audit trail compliance.Resolved 95% of authorization incidents within SLA using SU53, ST01, and STAUTHTRACE diagnostic tools.Maintained SU24 check indicators, reducing recurring authorization issues by 20%.Executed secure transport migrations via ChaRM with 100% compliance and zero rollback incidents.Supported internal and external audits with zero major SAP security findings across all audit cycles.Skills: SAP Security · SAP GRC · SAP S/4HANA · SAP ECC · Role Design (PFCG) · SoD Analysis · Access Request Management · Emergency Access Management · Authorization Troubleshooting · ITIL
Education
Nizam College, Hyderabad
Bachelor's degree, Computer Science
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