Saranya Thiru Subram Bhavani

· Working as a Subject Matter Expert on User Management & Role administration, Implementing and Maintaining – Master/Derived roles, Single roles and composite roles in SAP ECC 6.0 for multiple clients

· Performed Role Administration in SAP Fiori – creation of catalogs & groups in FIORI Launchpad Designer

· Managed security using SAP SuccessFactors using Role-Based Permissions (RBP)

· Configured all the four components ARA, ARM, BRM & EAM during GRC Implementation

· Configured MSMP workflows in Access Control suite and activating the delivered Business Configuration sets.

· Manages SOD conflicts within GRC and provides support to the business to analyze and resolve potential risk

· Worked as Specialist in Access Management, managing the authorizations for SAP ECC 6.0, GRC Access Control 10.1

· Design and assess SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, and role management

· Gather requirements and coordinated with business and technical teams during the role enhancements and support, design/development, UAT and production deployment.

· Work with internal/ external audit, segregation of duties analysis and SOX compliance

· Strong Organization & Time Management skills (both written & oral) using clear, concise & understandable language

· Extensively used SU53 & SUIM to assign the missing authorizations to the users.

· Successfully implemented a comprehensive SAP Security framework – Design & implemented roles for users located around 150+ countries in SAP ECC 6.0 for a major client

· Worked on Implementing custom BI authorizations S RFC, S RS AUTH, S RS COMP as per business requirements.

· Analyzed and resolved authorization issues, ensuring seamless user acceptance testing and deployment

· Primary involvement in knowledge transfer to the off-shore team on the systems security, standards & processes

· Created and maintained standard operating procedures (SOPs) for process consistency

· Participated in security audits and refined the roles based on the audit outcome, also had performed role modifications for SoD issues.

· Identify authorization errors using SUIM, SU53 and ST01 to provide consultative support to business

· Worked with multiple clients to gather information on their access requirements upon which created single, derived, composite roles and performed role assignments.

· Worked on HR Security – Structural Authorizations and position-based security

· Worked on & monitored Access Requests in GRC Access Control 5.3