Mohammad Alam
SAP GRC Access Control II SAP CLOUD Security || SAP FIORI II SAP S4 HANA || ITGC Control
- Role
- Assistant Consultant C3 at Tata Consultancy Services
- Location
- North Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Mohammad Alam
Working with SAP since 2016 with SAP, initially with Basis module performing daily activities.My currently focus is GRC Access Control and SAP CLOUD Security, I have implemented four tools (BRM, EAM, ARM and ARA), as well as several redesign authorization projects. I have had experience in SAP implementation projects and BI tools National and international projects.Troubleshooting, SAP environment management,daily tasks such as transport management, profile, analysis and application of SAP notes, job management, print queue, etc.Definition of compensating controls, risk matrix, workflow configuration for access request and role maintenance and others GRC WF\'sRisk Mitigation, configuration GRC integration with SAP systems (SAP connectors, LDAP etc.) Configuration risk analysis offline (flat files).also having experience about SAP FIORI, SAP BTP, SAP ITGC CONTROLS AND SAP S4 HANA
Experience
Assistant Consultant C3
Apr 2026 — Present
Education
University of Lucknow
Master of Technology - MTech, Electronics and Communications Engineering
2014 — 2016
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