Suneej Shaik
SAP Security & GRC Analyst | S/4HANA | Authorization & Role Design | GRC 12.0 (ARA, ARM, EAM) | Fiori | SoD | SOX | IAG | Risk & Compliance
- Role
- SAP Security and Grc Analyst at Statefarm Insurance
- Location
- Fort Wayne, IN, US
- LinkedIn followers
- 500 followers
About Suneej Shaik
SAP Security & GRC Consultant with 5+ years of experience supporting enterprise SAP environments including ECC, S/4HANA, BW, and SAP Fiori. Managed 500+ monthly access requests, maintained 95%+ SLA compliance, and supported SOX ITGC audits through effective Segregation of Duties (SoD) risk analysis and SAP GRC 12.0 (ARA, ARM, EAM) administration.Experienced in role design, authorization troubleshooting (SU53, ST01, SU24), emergency access governance, and access risk mitigation. Master’s in information systems (USA). Open to opportunities in SAP Security, GRC, Access Management, and Identity & Access Governance.
Experience
SAP Security and Grc Analyst
Mar 2026 — Present · Fort Wayne, IN, US
Administer SAP Security across ECC, S/4HANA, BW, and SAP Fiori environments, ensuring secure and compliant access management.• Design and maintain single, composite, and derived roles aligned with business requirements and SAP authorization concepts.• Manage the user access lifecycle including provisioning, modification, and de-provisioning through SAP GRC Access Request Management (ARM).• Perform Segregation of Duties (SoD) analysis and risk mitigation using SAP GRC Access Risk Analysis (ARA) to ensure regulatory compliance.• Administer Emergency Access Management (EAM) including firefighter ID provisioning, access log monitoring, and controller reviews.• Support SOX and IT General Controls (ITGC) compliance through periodic access reviews, user recertification, and audit documentation.• Troubleshoot and resolve authorization issues using SU53, ST01, STAUTHTRACE, and SU24 to maintain business continuity.• Maintain SU24 authorization proposals (USOBX_C and USOBT_C tables) to ensure accurate authorization checks.• Collaborate with SAP functional teams (FI, CO, MM, SD, PP) to gather security requirements and implement effective role designs.• Generate GRC risk reports, compliance dashboards, and audit evidence to support internal and external audit processes.
Education
Trine University
Master of Science - MS, Information Science/Studies
JNTU Anantapur
Bachelor of Engineering - BE, Computer Software Engineering
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