Srinivas Raju

WORK HISTORY

EDUCATION

ABOUT SRINIVAS RAJU

Extensively worked on SAP Security in ERP Central Component (ECC) GRC (Compliant User Provisioning, Super User Privilege Management and Risk Analysis and Remediation. • GRC 10.1 • Security weaver tool : role review, administration, SOD checks. ER role assignment. •In-depth experience in SAP GRC Access Control, User & Role Administration and Security Authorization, Segregation of Duties (SOD) and Sarbanes-Oxley (SOX). • Co-ordinate extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape. •Extensive experience in resolving issues and troubleshooting security authorization problems while adhering to Service Level Agreements (SLA). •Experience in producing and analyzing reports in SAP using SUIM and security related tables (AGR*, USR*, etc.), and customized query reports • Handled ROLEs administration using the following tools: standard PFCG, & Governance Tools Governance Risk and Compliance (GRC)). • Good understanding of table security, transaction security and program security. • Analyzed, designed and built security end user roles and Business Roles across business processes. Identified the technical, functional and organizational restrictions for transactions and provided recommendations for resolutions to meet the client’s requirements. • Performed SOD analysis and provided recommendations for resolving SOD Conflicts. resolving conflicts UM/P2P/PUC4ALL. • Utilized SU24 to setup security checks. • Well versed in activities relating to the SAP Connections i.e. Open OSS & CIP2SAP connections. • scheduling JOBS in SM36 and monitor in SM37. • Regularly involved in activities for process improvement.