Sowndariya M

About Sowndariya M

I am a skilled SAP GRC Access Control Analyst with extensive experience in access…

Experience

1. Analyst

   HCLTech

   Jan 2022 — Present · Bengaluru, IN

   I am a skilled SAP GRC Access Control Analyst with expertise in managing access governance, risk mitigation, and user lifecycle management across SAP environments. Proficient in SAP GRC Access Control 12.0, S/4HANA, and Fiori, I specialize in Access Risk Management (ARM), Access Request Management (ARA), and Business Role Management (BRM). My work involves performing Segregation of Duties (SoD) analysis, identifying access conflicts, and mitigating security risks within SAP systems.In my role, I oversee user access, role administration, and support compliance audits to ensure alignment with internal security standards. I manage user lifecycle activities, including role updates, validity extension, and user lock/unlock. I am responsible for ensuring secure access governance, focusing on protecting SAP systems while ensuring compliance.I have extensive experience with SAP S/4HANA, Fiori, and SAP Solution Manager (SolMan), enabling me to streamline processes and improve access control. I also handle GRC request submissions, resolve access-related issues, and manage OSS ID creation. My role includes supporting access reviews, performing SNC updates, and contributing to business role suggestions.Having worked in consulting, security services, and risk management & compliance, I bring a well-rounded skill set to any SAP environment. I am committed to keeping up with the latest SAP security technologies to ensure best practices and security standards.

Education

• SNS College of Technology

  Bachelor of Engineering - BE

  2015 — 2019