Reshma Naik

About Reshma Naik

I\'m having 4 years of hands-on experience as a SAP Security and GRC Consultant @ TATA Consultancy Services. Managed the user authorization process, which includes creation of users, assignment of roles, user locking/unlocking and Password generation/reset. Worked on user information system SUIM to provide Security report for analysis. Worked with security related tables(AGR* & USR*). Created and modified roles using PFCG. Processing the access requests for all the systems within SAP and coordinating changes within SLA. Worked on ticketing tool (SNOW) to resolve the issues & problems in different kinds of Sap Security modules. Provided timely support and solutions to complicated security issues in all business areas. Handling change requests by creating new Roles as per the Business needs. Mass Transport and deletion of roles. Performed ST01\\STAUTHTRACE for Authorization error analysis and assigning missing authorizations as per the user’s requirement using ST01, STAUTHTRACE and SU53. Assigning and maintaining Firefighter ID’s to support users in SAP and GRC. Worked on ARA, ARM, BRM and EAM in GRC 12.0 Creating the Developer Keys for the developers and OSS Connection opening and maintenance providing in Service Market Place. Mass User creation via scripts in portal. Changing the access for the users and maintaining not to create any high violations Respond to requests, gathering all the requirements needed for functional team & business and prepare SAP security reports based on management & department needs. Worked on PFCG and PFUD time dependency/User Comparison. Has good understanding of Internal Control to oversee standards and practice for effective risk management and controls. Perform GRC Job Scheduling Worked on SOX controls (BOT Monitoring) Performing Audit Control on Weekly, Monthly and Quarterly basis ensuring accuracy and effectiveness. Timely identifying control issues and taking action for remediation to ensure control effectiveness. Supported Go-Live and Cut-over activities. In-depth knowledge of SAP security T-codes and GRC access control.

Experience

1. SAP Security and Grc Consultant

   Tata Consultancy Services

   Nov 2018 — Present · Bengaluru, IN

   Bengaluru, Karnataka, India

Education

• Karnatak University

  Bchelor of Computer Applications - BCA

  2015 — 2018