Rakesh Roushan

About Rakesh Roushan

SAP Security and GRC Consultant with 4+ years of experience and certification in access control, role design, and audit compliance across global SAP landscapes. Skilled in managing GRC modules (ARA, ARM, BRM, EAM) and securing Fiori applications through precise role architecture. Proven ability to resolve complex authorization issues and ensure regulatory compliance in dynamic enterprise environments.

Experience

1. Application Development Analyst

   Accenture

   Aug 2023 — Present · Kolkata, IN

   Performed Level 2 and Level 3 support for SAP Application Security.• Worked on standard SAP authorization activities for SAP ECC,CRM,BI,APO,WM systems. • Modifying/Creating roles as per the Performa raised by the Business Process Architect.• Transport of newly created roles after successful testing.• Resolving authorization issues raised by the end users.• Close coordination with other functional teams related to role-based transaction authorization verification.• Coordination with customer basis lead for the business critical requests, and approvals.• Performing Role Comparisons between Development and Production Systems and stabilizing them.• Maintenance activity for roles during cutover of Systems.• Knowledge in working on CUA-implemented systems.• Maintenance and provided support for the organization\'s internal SAP systems.• Involved in OSS administration activities.• Good understanding of the concept of Segregation of Duties.

Education

• St. Thomas' College of Engineering & Technology 122

  B.tech, Electronics and communication engineering

  2017 — 2021

• St. Thomas College of Engineering and Technology

  Bachelor of Technology, Electrical, Electronics and Communications Engineering