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vinay B

vinay B

SAP Security GRC

Technology / Internet

Bengaluru, Bengaluru Urban

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About vinay B:

  • Over 5.4+ years of ITexperience in SAPSecurity Administration and GRC AccessControl, GRC Audit.
  • Worked on SAP Security ECC andGRC AC
  • Tailored GRC standard rule set (ARA) as per the business requirements by interacting with Internal Audit, Management and Risk owners.
  • Implemented and configured SAP GRC AC 10.1 (EAM and ARA).
  • Excellent abilities in fixing SAPAuthorizations issue by communicating with endusers andTroubleshooting usingST01, SU53, and STAUTHTRACE & STUSERTRACE.
  • Worked closely with both SAP technical and non-technical teams to ensure the success of the overall SAPsolution, thereby, gaininggood understanding of Security issues
  • Knowledge on Fiori

Experience

Specialization:

 

  • SAP Security
  • SAP GRC (Access Control)
  • SAP GRC Controls
  • Access Risk Management
  • Access Risk Analysis
  • Business Role Management
  • Emergency Access Management
  • Internal Control and Audit
  • Risk Management
  • Access Risk Analysis
  • HANA Security
  • FIORI Security
  • SAP Audit
  • UCON Implementation
  • Supported S/4 HANA FIORI Security
  • HR Security
  • SAP ETD Monitoring
  • SAP BTPSecurity knowledge
  • SOD
  • SOX
  • HIPPA

Education

  • Graduated Bachelorof Technology (B.Tech)in Computer Science and Engineering Vemu Institute of Technology, Kothakota, Chittoor(D), Andhra Pradesh, July 2017

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