Munugapati Sai Teja

About Munugapati Sai Teja

I\'m a SAP Security and GRC Consultant with 3+ years of experience specializing in SAP ECC…

Experience

1. SAP Grc Security Consultant

   Wipro

   Dec 2022 — Present · Hyderabad, IN

   Handled user provisioning and role maintenance (SU01, PFCG, NWBC), processed access requests (create/modify/delete), emergency access, and S-user ID creation.• Ensured SLA compliance while handling tickets related to user access, role administration, and GRC support.• Conducted risk assessments, assigned mitigation controls, maintained Access Control ownership, and resolved GRC routing issues like \"Approver Not Found.• Collaborated in project planning sessions alongside architects and team members, utilizing Agile methodology to analyze business requirements and develop proposed solutions.• Performed SOD (Segregation of Duties) and risk analysis using SAP GRC to identify and mitigate access conflicts, ensuring compliance with internal controls and audit requirements.• Managed role-based access provisioning across various organizational levels (e.g, store managers), ensuring appropriate access aligned with job responsibilities while maintaining system security and compliance• Scheduled and monitored background jobs, resolved login and access issues, and managed SAP access provisioning via End User Link.• Worked with SMEs across HR, MM, and FICO to understand business transaction flows and supported upgrades and issue resolutions.• Conducted SAP transaction performance testing using LoadRunner and optimized system performance with Dynatrace.