Radhika R

About Radhika R

As a seasoned SAP Security and GRC Consultant with 10 years of experience, I specialize…

Experience

1. SAP Security & Grc, Pathlock Consultant

   Infosys

   Jan 2023 — Present · Indianapolis, IN, US

   Working as SAP Security Support Analyst and have been involved in performing following activities as part of multiple support engagements:1. Performing role as Duty Manager (DM) SME during North America timezone and processed requests, resolving incidents apart from responding to emails sent to Support shared email (DL), providing SAP GRC and Security support.2. Immense working experience on User Administration using SU01/SU10 for creation/locking/deletion/modification of users as per guidelines, Table Security using SE16, troubleshoot missing access using SU53, ST01, SUIM and STAUTHTRACE3. Updating SU24 with authorization objects for custom transaction codes.4. Experience in Mass user creation using SU10 transaction code5. Preparation of monthly report for internal and external reviews such as Privileged users. invalid logon attempts, SAP_ALL/NEW profiles assignments, sensitive table access6. Experience in creation / modification of different kind of roles (Single/Composite, Master-Derived) using PFCG transaction code7. Performed reconciliation of user master record and roles and updated the user master records regularly by running PFCG_TIME_DEPENDENCY job8. Proficient knowledge on USR* and AGR* tables9. Knowledge of critical authorization objects such as S_TABU_DIS, S_DATASET, S_PROGRAM, S_DEVELOP which needs to be restricted and monitored regularly10. Generated / updated various status reports for senior leadership team and other stakeholders based on business requirements.11. Worked as a SAP GRC Access Control 12.0, Process Control 12.0 consultant12. Testing of custom transaction codes apart from testing various aspects of Security13. Worked as a Pathlock consultant (internal account).