Vishal Kumar V M
SAP Basis Consultant || SAP GRC access control
- Role
- SAP Grc Access Control at Tech Mahindra
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vishal Kumar V M
A highly experienced SAP Basis Consultant and SAP GRC Access Control with a proven track record of success in the IT field. Experienced in the installation, configuration, and maintenance of SAP systems to ensure maximum system performance and reliability.
Experience
SAP Grc Access Control
Nov 2024 — Present · Bengaluru, IN
Manage and resolve SAP GRC Access Control tickets via ServiceNow, ensuring timely resolution and adherence to SLAs.Handle Emergency Access Management (EAM) tasks including Firefighter ID assignments, log reviews, and support for audit activities.Process and manage access requests using Access Request Management (ARM) and Access Request (ARQ), ensuring proper approvals and compliance checks.Perform Access Risk Analysis (ARA) for new access requests and role changes to identify and mitigate Segregation of Duties (SoD) and critical risks.Maintain and administer business roles through Business Role Management (BRM) for efficient and compliant access provisioning.Collaborate closely with business users, auditors, and SAP security teams to address GRC-related queries and support internal and external audits.Document issue resolution steps, create knowledge base articles, and maintain best practices for recurring and critical issues.Support periodic access reviews, risk remediation, and compliance activities to uphold organizational security standards.
Education
Adhiyamaan College of Education, Hosur
Bachelor of Engineering - BE
2016 — 2020
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