Vanaja N
Sap security GRC Consultant at LTIMindtree
- Role
- Senior Consultant at LTIMindtree
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Vanaja N
Working on SAP GRC Access control experience in ARA, EAM and support experience in all…
Experience
Senior Consultant
Oct 2021 — Present · Bengaluru, IN
Troubleshooting BI authorization related issues using RSECADMIN.• Creating Reports and executing Reports by using RRMX t-code.• Working on GRC AC EAM and ARA Components in Access control.• Knowledge in SOX, Audit issues and Segregation of Duties (SOD) issues.• Creation of FF IDS with super privileges access in Plug-in system (service user type).• Creation of the GRC User ids for FFID Owner, FFID Controller, Firefighter (End user) in GRC systems.• Maintenance of FFID Owner and FFID Controller in the Access Control Owner tab.• Creation of Reason codes as per the business requirements.• Worked on mapping of FF ID owner and FF ID controller to FF ID\'s.• Performing Background Jobs (Authorization Synch, Repository Object Synch, Action usage synch, Role Usage Synch, FF Log Synch & FF workflow Synch).• Run the risk analysis at user/role level, if any risks found the same has to be Remediate/Mitigate.• Performing the user simulation to find out the potential risks• Maintenance of Critical Roles/Profiles.• Creation of Function IDs against the business process.• Creation of Risks ids against Rule set and business process and generating the rules against new Risk ids.• Creation of mitigating control id against Risk Id and maintain the mitigation monitor and mitigation approver• Assignment of Mitigating control id at user/ role level to allow the risks.• User Administration activities (like Creation, Change/Modify, Deletion, Lock/Unlock and Password reset for user IDs) using SU01.Mass User Administration activities via SU10 and SHDB.• Providing evidence to audit team for the direct production changes.• Checking the missing Authorizations using SU53 and ST01 and providing missing access to users by following proper permissions.• Client opening and closing for changes in SAP systems.• User Administration via CUA(Central User Administration).• OSS connection Open and maintaining credentials in Secure Market Area
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