Deepika Chauhan
Product Specialist
Seattle
Summary
A Software Professional with around 12+ years of Experience in SAP Security and GRC Consulting. Hold a Master of Mechanical Engineering. Looking forward to a challenging and growth-oriented career with continuous learning opportunities. An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving & organizational abilities. Worked closely with Accenture India in CSR (Corporate Social Responsibility) to manage volunteers and events for successful CSR activities.
Overview
12
12
years of professional experience
Work History
SAP Security Consultant
Tata Consultancy Services
12.2015 - Current
- Lead a team of 9 resources and successfully met all deliverables
- Successfully implemented charm and all users in SOLMAN
- Created multiple process documents based on daily activities and for learning of new Joiners in Team
- Created new roles based on SAP Modules and synchronize the whole role structure for support users
- Also, created/modified roles as per business requirement
- Assigned License to all users across landscape
- Supported User administration and maintenance in all SAP environments Fiori, Hana, R3, BW, CRM, gateway etc
- Worked regressively on many Priority tickets and provided timely resolutions
- In depth knowledge of SOD and ITGC controls
- Worked on ER tool and security NetWeaver
- Used Central User Administration (CUA) to handle User Administration/maintenance activities: setting up user IDs, assigning roles, resetting password, locking/unlocking users (SU01, SU10, SCUA, SCUG, SCUL, and SCUM)
- Provided extended support during cutover, weekly, monthly activities and during refreshes
- Performed quarterly and monthly reviews i.e
- SAP concur, SAP users, UAR activities, etc
- Proposed and implemented many process improvements which saved time efforts for the team and the project.
SAP Security Analyst
Tata Consultancy Services
12.2015 - 03.2020
- Took transition from Accenture, underwent through KA sessions, and kept a track of whole business transition
- Performing audit activities on monthly and quarterly basis
- Worked on GRC Implementation testing phase and documented the end to end
- Worked on EAM reports, SOD monthly/Weekly/Audit/Invalid Mitigation reports, Cross-box and RS1/4 reports across landscape
- Find out missing Authorizations using SU53 report from the user
- User Administration - Creation/Deletion/Modify/Lock/Unlock/password resetting
- Worked with profile generator (PFCG) in creating roles, composite roles and derived roles
- Worked on Role related tables and user related tables
- Restricting table level access-based authorization groups
- Transporting roles across the system
- Generating SUIM reports
- Performing user provisioning by approving the ARM Requests and mapping of users in Org
- Structure in SRM
- Identify Critical Action, and Permission Level risks while assigning new roles to the users, and addition of transaction codes in the roles
- Extracting the fire fighter logs for the fire fighter ID's
- Assigning FF-ID to owners, controllers and firefighter
- Perform user inactivity and deletion of inactive user account as a part of system cleanup
- Performed SAP-LN synch activity/users inactivity
- Worked on SAP BOBJ user and user group creation as per the requirement from the business
- Supported ARA,EAM and ARQ module of GRC.
Software Engineering Analyst
Accenture
08.2011 - 11.2015
- Worked as SAP Security Associate for Talisman AO project
- Performed user administration (Creation, Deletion, and Lock/Unlock)
- Restricting table level access
- Used Central User Administration (CUA) to handle User Administration/maintenance activities: setting up user IDs, assigning roles, resetting password, locking/unlocking users (SU01, SU10, SCUA, SCUL, and SCUM)
- Responsible for monitoring unsuccessful logons, monitoring Inactive users and locking inactive users
- Worked with profile generator in creating single roles, composite roles, and derived roles
- Transporting the Roles
- Fetching user/role related reports according to the client needs by using SUIM
- Experience on trouble shooting issues using ST01 & SU53
- System Refreshing Activities
- Hands on experience on Analysis Authorization
- Resolving the trouble shooting issues for Business users
- Maintaining and Assigning Analysis authorization to users by using roles
- Customize SOD Rules - while create Functions ids, Risk ids and Rule set
- Handling Segregation of Duties (SOD) Analysis for roles/users by using ARA tool
- Performing Risk Analysis at user level and role level in RAR (Risk Analysis and Remediation)
- Identify Critical Action, and Permission Level risks while assigning new roles to the users, and addition of transaction codes in the roles
- Administering RAR (Creation of new Function IDs, Risk IDs, BPs, Administrators, and Mitigation control IDs)
- Performing remediation & mitigation against various risks for users & roles
- Creation of connectors and configure them in SPRO
- Responsible for communication, coordination, and teamwork within the team and end-users.
Skills
SAP GRC
Internal Audit
SAP Security & Administration
Honors And Awards
- Certificate awarded for Accenture Greenfield Training
- Certificate awarded for successfully completing AAES Practitioner Certification
- Performance Recognition Awards - Got Recognize Performance Awards from senior leadership within Accenture for Client/Customer Delight, Quality Work Efforts, Building technical capabilities, training new recruits and Delivery Excellence.
Personal Information
- Total Experience: 12+ Years
- Gender: Female
- Nationality: Indian
Extracurricular Activities
Recognized as an Eco-watch champion and awarded for the same. Active member of VAJRA, which is now known as AASEG. Long term volunteered in an NGO and looking forward further. Organized various games with in Project.
Timeline
SAP Security Consultant
Tata Consultancy Services
12.2015 - Current
SAP Security Analyst
Tata Consultancy Services
12.2015 - 03.2020
Software Engineering Analyst
Accenture
08.2011 - 11.2015