Sharmistha Parija
SAP Security Team Lead @Wipro
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WORK HISTORY
SAP Security Team Lead @Wipro
Managed SAP Security BAU operations and led team of 8 security analysts in AMS program.• Handled user creation/modification via CUA (SU01).• Designed and maintained master & derived roles using PFCG.• Conducted SoD checks and critical role/tcode analysis before provisioning.• Troubleshot authorization issues through SU53, STAUTHTRACE.• Collaborated with functional teams and business POCs for change requests.• Maintained and updated SOPs for compliant security operations.• Governed ticket allocation based on priority, aging, and workload.• Prepared and presented weekly/monthly/quarterly reports for leadership and auditors.• Recognized for technical depth, reliability, and professional communication.
EDUCATION
D.A.V. Public School - India
Secondary, 10th
Gandhi Institute of Technological Advancements (GITA), Bhubaneswar
Bachelor of Technology - BTech, Electronics and Communications Engineering
Institute of Risk Management
Level 1 Qualified, Enterprise Risk Management
XLRI Jamshedpur
Executive PGDM
D.A.V. Public School - India
Senior secondary, Science
ABOUT SHARMISTHA PARIJA
SAP Security Lead / Manager with 15+ years of IT experience and 10+ years specializing in SAP Security, SAP GRC Access Control 12.0, and enterprise access governance across global SAP landscapes.Proven experience leading SAP Security teams in AMS and project environments, owning end-to-end security operations including user access management, role design (master/derived roles), SoD risk analysis, mitigation, and audit readiness. Strong background in managing SOX, ITGC, and internal/external audits with consistent compliance outcomes.Demonstrated ability to partner with business stakeholders, functional teams, auditors, and leadership to deliver secure, scalable SAP solutions while meeting SLAs and compliance requirements. Known for building high-performing teams, driving process improvements, and providing clear executive-level reporting.Key Expertise:SAP Security & Authorizations | SAP GRC AC 12.0 | SoD Governance & Risk Management | SOX / ITGC Compliance | AMS Service Delivery | Team & Stakeholder Leadership
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