Lakshmi Chaitanya

SAP Consultant @Tata Consultancy Services

GB

User Administration & Role AdministrationEnd-to-end SAP R/3 SAP project life cycle implementation for SAP authorization involving business engagement, SAP role design, governance forum stakeholder management, build, deployment and IT early life support for multiple manufacturing plants and Engine / Battery Assembly Centre for prestigious client, Jaguar Land Rover.Technical for SAP SoX audit / compliance engaging with business and external auditor i.e, Deloitte & KPMG. In-depth knowledge of SoX SAP controls & reviews.SAP Security for JLR SAP systems upgrade of SAP ECC system to Enhancement Pack 6 & 7, SAP GRC upgrade to 12.0.Technical lead for SAP Security & Basis managing BAU services/operations including small/medium business changes and SAP rollouts for different geographies.Hands-on experience in SAP S4HANA on the support level.Effectively analyzed trace files tracked missed authorizations for user access problems and inserted missing authorizations manually.Performed transportation of newly created & modified roles.Maintaining FF ID owners, provision of FF access, and Assigning owners/controllers to FF IDs.Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively.Handling KT Sessions and client/Business callsPrepare and assist in internal and external audits and follow up on audit recommendations.Extensively Worked on Remediation of SOD risksMitigation and Remediation of users and roles for SOX using User/Role AnalysisProducing SOD Analytical Reports (both Summary and Detail) against Users, Roles, and Profiles.Developed and maintained SAP security roles and authorizations, ensuring compliance with corporate policies and regulatory requirements.

Jawaharlal Nehru Technological University Kakinada (JNTUK)

Master of Business Administration - MBA

Acharya Nagarjuna University

Bachelor's degree