SANJAY SURESH

Worked on S/4 HANA Security and SAC green field implementation for an insurance-based client. Played a major role in designing authorization concept for S/4 HANA system. Designed, built and tested security roles for business processes like FPSL, FSCD and Core Finance. Proficient in configuring fiori Catalogs and Groups and troubleshooting issues related to SAP Fiori. Designed S/4 HANA ruleset by defining and validating Function Actions, Function Permissions, Risks, Sensitive Actions and Permissions.

Redesigned SAP roles for retail food industry firm to reduce the inherent risks at the role and user level. Responsibilities included analyzing current role design and strategizing the new role design methodology, building roles, participating in different testing cycles like Unit, Integration, and User acceptance testing, performing user cut-off activity in production and providing hyper care support. Carried out ITGC controls assessment to make SAP security setup is compliant with the ITGC framework.

I was part of SAP Security and GRC AMS team dedicated to provide operational support for a firm in agribusiness industry. Daily activities included resolving authorization issues originating from multiple systems like SAP S/4 HANA, SAP R/3 and SAP HANA using different tools such as SU53, STAUTHTRACE, /IWFND/ERROR_LOG. Key strengths demonstrated includes working efficiently under high pressure and delivering quality work.

Worked extensively on building SAP persona-based roles using Business Role Management methodology. Took part in the end-to-end role build cycle i.e., build, test and continual support. Hands-on experience in all the modules of GRC Access Control solution (Access Request management, Business Role Management, Emergency Access Management and Access Risk Analysis) to a limited extent.

Worked extensively on building SAP persona-based roles using Business Role Management methodology. Took part in the end-to-end role build cycle i.e., build, test and continual support. Hands-on experience in all the modules of GRC Access Control solution (Access Request management, Business Role Management, Emergency Access Management and Access Risk Analysis) to a limited extent.

Graduated with an aggregate percentage of 76.15% from Don Bosco Institute of Technology, Bengaluru

Graduated with 88% from People's Education Society, Bengaluru