Sonia Chanduka

About Sonia Chanduka

Technical Lead with 11 years in the IT industry. Hands-on experience in SAP Domain expertise•Review of the SAP system parameters as they relate to security with required recommended changes. Experience in various aspects of SAP Security and Authorizations including the Creation of Authorization Profiles/Roles, User Administration, and Transport management.•Hands-on experience on complete functionality of and GRC 10/10.1/12 access control suite, SAP HR security, S/4 Hana, Biz Rights 4.5, Approva One 6.2•Experience in supporting SAP components in ECC 6.0, Business Intelligence (BI), Central User Administration (CUA), and GRC Access Control 10.1 across Consumer & Industrial Products & Life Science and Pharmaceuticals industries and clients.•Adaptable, detailed-oriented, strong, learning and organizing skills.•Effective communicator with exceptional interpersonal skills•Capable of working under pressure, flexible, sincere & smart working.Risk and Controls: •Following Sarbanes-Oxley Guidelines (SOX) & Segregation of Duties (SOD) for SAP-Security in Critical SAP-Process.•Experience in designing and delivering SAP security roles in line with the segregation of duties and implementing a business solution to fit the needs.•Risk analysis at the user level and role level•Ran quarterly reports like user access review and SOD review to remove the excess privilege to avoid risks.•Gathered requirements from businesses and implemented controls on the access provided so as to either remediate or mitigate risks.•Worked on Emergency access management of GRC access control and assigned access via firefighter so that the critical transaction code usage was kept in check.•Have knowledge of Enterprise threat detection to avoid any internal or external threats in an organization.Technical skills• ERP: SAP ECC 6.0, 4.7, SAP Security ECC, BI (7.0).• ECC Security: Role Administration & User Administration.• BI Security: Role Administration, Analysis Authorization (RSECADMIN), and BI Authorization Issues.• SoD /Sox Tool: GRC 10/10.1/12 Access Control, Approva One 6.2• SAP HR security• S/4 Hana. SAP Fiori. SAP Cloud Identity Access Governance• SAP CRM TOOLS• Change management and incident management in Remedy on Demand.• SAP Charm Change Management, HP Quality Center.• Hana Studio, Web IDE, IBM Tivoli, LSMW script

Experience

1. Lead Technical Specialist

   Wipro

   Oct 2021 — Present

Education

• Blessed Sacrament High School,Puri,Odisha

  Matriculation

• Biju Patnaik University of Technology, Odisha

  Bachelor's degree