Profilbild von Shweta Garg SAP Security and Authorizations Consultant, SAP GRC Consultant aus Koeln

Shweta Garg

teilweise verfügbar

Letztes Update: 13.05.2023

SAP Security and Authorizations Consultant, SAP GRC Consultant

Abschluss: Computer Science, Mathematics
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: deutsch (gut) | englisch (Muttersprache) | hindi (Muttersprache)

Dateianlagen

shweta-garg_sap-grc-security---authorizations.pdf
Deutsch B1 Telc.pdf

Skills

SAP HANA, SAP BASIS, SAP ECC 6.0, Netweaver 7.5, SAP GRC, SRM 7.0 EHP3, PI 740, Portal NW 7.4, Solution Manager7.2, Database, Oracle 12c, Operating System, HP Unix 11.3.1, AIX, Windows server 2008 & 2012, Maximo, Remedy, ICD, MS Office, Service Now, HPSM, Jira, GSKC, SAP GUI 740, SAP GUI 770, SAP Security, L2/L3, SAP BI, SSO, SAP, SAP GRC, HANA, SAP Portal, IBM, SAP GUI, system monitoring, SAP BW, ABAP, Backup, R/3, Automation Anywhere

Projekthistorie

06/2020 - bis jetzt
Senior SAP Security & Authorizations Consultant
Accenture GmbH (Internet und Informationstechnologie, >10.000 Mitarbeiter)

  • Geplantes und implementiertes S/4-Autorisierungskonzept im Hybrid-Agile-Modell
  • Bewertung der SAP-Sicherheitspraktiken und Vorstellung der Risikominderungsverfahren. 
  • L2/L3-Autorisierungsunterstützung für das Tool Valantic APM Atlantis 
  • Durchgeführte KT-Sitzungen und -Schulungen 
  • Auditmanagement, Risikofeststellung und -korrektur
  • User und Rollen Administration

10/2018 - 04/2020
SAP BI Security Consultant
Kheto Consulting GmbH

Industry: Pharmaceuticals
? Solved the Incidents/ Change Requests, Standard changes and involved in the Estimation-
Planning of new tasks as required by the client.?
? Analysed Early Watch Alert of BI systems and suggested Corrective and Preventive measures.?
? Monitored BASIS and BI focused Process chains, Jobs, Memory, Performance tuning etc?
? Reporting and Audit activities for the client?




? Managed Certificates and SSO?
? Handled User and Role Administration from BI perspective?

02/2018 - 08/2018
SAP Consultant
Accenture India Pvt Ltd

Role: SAP Basis Security & Solution Manager Consultant
Industry: Retail

? Configured and maintained SAP GRC AC applications such ARA, ARM, EAM in version 10.1.?
? Implementation and Support of Roles and Authorization concept for S4 HANA, ECC.?
? Designed authorization structure and creating roles for various functional modules?
? Designed authorization structure for SAP Portal users.?
? Created and maintained Consultant and Business roles as per the business requirements.?
? Analysed Risk, assigned mitigation control and maintained firefighter IDs.?
? Worked with Business users during go-live and troubleshooted the errors during the process.?
? Trace analysis?

12/2014 - 02/2018
SAP Architect
IBM India Pvt Ltd

Role: In-house SAP Basis & GRC Security Consultant
Industry: Mining, Agro, Ports, Cloth

? Working Experience in Role remediation and User remediation of Segregation of Duties (SOD) within
SAP implementation using firefighters in GRC 10.?
? Retrieved reports from system for Audit purposes?
? Implemented SAP landscapes for client as per their different business need.?
? End-to-end SAP GUI Installation (including Solution Manager) with SAPinst.?
? 2nd level support and troubleshooting in the context of incident and problem management on
ticketing tool.?
? Daily health check of all Production and non-production systems and pro-active system monitoring.?
? Managed Transport Requests.?
? Activities on SAP Service Market place like software downloads, connection maintenance,
generating keys etc.?
? Established Source system (SAP BW) connection to SAP ECC.?
? Created RFCs for various ABAP and non-ABAP connections.?
? Applied notes, patches, add-ons, Support packs to the systems.?
? Upgraded Kernel, also other executable like tp, brtool upgrade.?
? Maintained SAP Profile, administered Spool, installed license and configured operation
mode.?
? SAP and Charm tool ID creation, authorization for Solution Manager.?
? Managed Backup - Configuring and scheduling daily backup?
? Performed various activities at OS level like transports, monitoring, tablespace size?
? User administration activities such as creation, lock, unlock, validity, role assignment, creating user
group, query using SQVI and LSMW?
? Redesigned end-to-end Roles for mass users as a chaired member of Implementation team?
? Running scripts and Rolepacc for mass creation of users and roles?
? Experienced in troubleshooting R/3 Security issues (SU53, ST01)?




? Used SQVI tool for extracting data from different tables combinedly?
? Harnessed the power of Automation Anywhere to automate processes in SAP BASIS and Security.?

Reisebereitschaft

Weltweit verfügbar
Willing to travel

Sonstige Angaben

I help clients secure their SAP Application. With demonstrated 8 years of experience, I am familiar with the callenges companies face in keeping their data secure. 
Maintaining the security of our system is crucial and is of utmost priority for every organisation. As is righly said, "Data is priceless. And you ought to protect it".
Profilbild von Shweta Garg SAP Security and Authorizations Consultant, SAP GRC Consultant aus Koeln SAP Security and Authorizations Consultant, SAP GRC Consultant
Registrieren