Naveena Ventrapati

About Naveena Ventrapati

SAP SECURITY and GRC specialist with operational excellence in ensuring customers from Telecommunication, Manufacturing and Pharma industries meet their Data Securityand Authorization standards. Having 9 years of technical experience in MNC\'s TCS, Infosys & Capgemini in:• SAP ECC 6.0 • SAP GRC AC 12.0 • SAP HANA DB • SAP S4 HANA & FIORI Security Good knowledge on SAP BTP security, IAS, IPS, IAG Roles and Responsibilities:1. Working with Business Stakeholders, technical requirement gathering, understanding & translating requirements into SAP IT scope, assessing impact on application, estimating high level schedule and efforts to implement solution and ensure successful technical delivery.2. Led the technical design and implementation of SAP GTS system brownfield conversion to S/4HANA, focusing on Fiori catalog,spaces and pages addition to roles including Business role management. Configured LDAP integration within SAP GRC system, including SPRO settings. Security Rollout experience with focus on Role authorizations. Responsible for Technical Design, Development, Testing, Implementation and Support of SAP Security Roles across all SAP landscapes. 5.Sound understanding of SOD.Implementation/Support knowledge of Governance, Risk, and Compliance (GRC) AC 12.0 applications across various modules like ARM, ARA, EAM & BRM components. Expertise in handling GRC production support issues, Service request, Incidents and change requests(Role imports, Access Control Approver additions and update etc.)7. Strong experience in Fiori Security with sound knowledge on Catalogs, Groups(spaces & Pages) and ODATA services.Accomplishments:1. Achieved 75% reduction in backlog incidents and 60℅ reduction in inflow of customer incidents through effective communication & redress system by collaborating a team of 15 members in Capgemini and promoted as Senior Consultant. With an opportunity in Infosys to work independently on projects from end to end on security and with quick turnaround achieved 100% delivery goals in each sprint.Awards:• ILP LIREL honour during 2017 in TCS• On the Spot Award for 2020 in TCS • Rock Star Award for 2023 from client in Capgemini• Outstanding contributor during March 2024 from client in CapgeminiCertifications: SAP Certified Technology Associate - SAP System Security and Authorizations SAP Certified Application Associate - SAP Access Control 12.0 Contact: v••••••••@gmail.com

Experience

1. Senior Consultant

   Capgemini

   Apr 2022 — Present

   Managed user access and authorizations across SAP ECC, S/4HANA, BW, and GRC systems, ensuring compliance with internal and external security standards (SOX, GDPR). Configured and maintained security roles and profiles for multiple SAP modules, including role design, testing, and deployment during rollouts and upgrades. Led SAP security projects, including S/4HANA Brownfield conversion and GRC system integration, ensuring seamless migration and secure access provisioning. Designed and built SAP Fiori roles using catalogs, spaces, and pages aligned with business requirements during S/4HANA migration. Performed risk assessments and implemented mitigation strategies using SAP GRC Access Control (ARA, ARM, BRM, EAM) to maintain security compliance. Executed SAP GRC 12.0 SP22 patch upgrade, managing pre- and post-upgrade activities such as readiness checks, SPDD/SPAU handling, and validation of GRC components. Integrated LDAP with SAP GRC for centralized authentication and streamlined access management. Developed and maintained security policies, procedures, and documentation for SAP security and GRC workflows. Monitored SAP systems for security breaches, performed corrective actions, and shared compliance reports with stakeholders. Conducted security audits and provided detailed reports on findings and recommendations to business process owners. Managed Emergency Access Management (EAM), Firefighter IDs, and workflow issues in GRC. Delivered training and knowledge transfer sessions to end-users and new team members on SAP security and GRC processes. Collaborated with IT and business teams to ensure seamless integration of security measures during system upgrades and enhancements.

Education

• SRI VASAVI INSTITUTE OF ENGINEERING & TECHNOLOGY

  Bachelor of Technology

• Satya Bumi

  High School Diploma

• Margadarsi

  High School Diploma

• Jawaharlal Nehru Technological University, Kakinada

  Bachelor of Technology - BTech, Electrical and Electronics Engineering