Core Expertise & Skills:
SAP GRC 12.0 Implementation & Support: Comprehensive hands-on experience in configuring and administering Access Control modules including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM / Firefighter), and User Access Review (UAR).
SAP Security Architecture: Proficient in designing, building, and maintaining complex security roles (Single, Derived, and Composite roles) across ECC, S/4HANA, and integrated systems while upholding the principle of "least privilege."
SoD Compliance & Remediation: Extensive experience analyzing Segregation of Duties (SoD) risks, managing custom rule sets, mitigating identified violations, and ensuring audit-ready compliance.
User Provisioning & Troubleshooting: Expert in managing user lifecycle, access re-certification, and executing high-level troubleshooting using authorization tools (SU53, ST01, SUIM).
Audit Support: Collaborative experience working with internal and external auditors, providing necessary security evidence, and implementing control remediations.