Chander Mohan

Role creation and role modification in Business Role Management BRM (Business Roles, Composite Role, Master/Derived Role and Single Roles) based on the requirement. Creation of mitigation approvers and mitigation monitors to control the mitigations. Worked on Connector Configuration by Setting up of RFC between Plug in systems and GRC system. Configure and customize complex MSMP and BRF+ functionality. C Worked on different types of risks SoD, Critical action and critical permission risk in ARA concept.

Worked for a retail corporation as a security administrator in ECC and GRC 12.0 system. Responsible for user account setup in ECC based on the access request raised in GRC. Role creation and modification in ECC based on the requirement using PFCG. EAM configuration activities in GRC 12.0 and assignment of firefighter owner, controller to FF Ids. User Creation, users locking & unlocking, groups assignment and troubleshooting for groups in SAP Ariba. Troubleshoot problems using SU53,ST01, STAUTHTRACE & SUIM.

Performs user provisioning activities which include, setting up new accounts, password resets, assigning users to appropriate groups and assigning security roles according to employee/contractor approved positions. Responsible for creating and maintaining Single Roles, Master /Derived Roles /Composite Roles, and Authorizations using Profile Generator (PFCG) throughout multiple SAP Landscapes based on complex client design restrictions and security. User administration- user creation, user locking/unlocking