Dhanalakshmi S
Mumbai
Summary
Experienced SAP Security Consultant with 6.5 years of hands-on expertise in designing, implementing, and managing SAP security solutions, and SAP GRC Access Control across both Application Management Support (AMS) and implementation projects.
Proven track record in role design, authorization, user administration, risk analysis, and compliance across diverse SAP applications. Hands-on expertise in SAP GRC modules, including ARA, ARM, and EAM.
Skilled at managing security operations, issue resolution, and continuous improvement in support landscapes, while also driving security design in projects.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Custom Software Engineering Sr Analyst
Accenture
01.2022 - Current
- I played the roles of Offshore Team Lead, Onsite SPOC, and team member.
- Operated as the lead in the design, build, test, and deployment of SAP security solutions.
- Performed segregation of duties (SoD) analysis using SAP GRC to ensure compliance with internal and regulatory standards.
- Conducted compliance audits and remediated SoD violations.
- Documented all Standard Operating Procedures, and updated Knowledge Base documents for the business.
- Led the end-to-end process for security-related Change Requests, following ITIL standards, from initiation and approval to task delegation and production deployment.
- Collaborated with cross-functional teams to share ideas and translate complex requirements into scalable, impactful solutions that allow for seamless SAP solutions.
- Trained junior consultants and end-users on security best practices and GRC workflows.
- Supported go-live and outage of major SAP systems and security role redesigns.
Custom Software Engineering Analyst
Accenture
01.2021 - 01.2022
- Role administration, including role creation, modification, and transport of the generated security roles and authorizations in SAP ECC and other systems using the SAP transport management system.
- Analyzed authorization problems and errors using transaction logs, trace tools, and role simulations, and implemented appropriate solutions.
- Conducted quarterly user access reviews, and ensured that user accounts were deactivated for employees who no longer required system access.
- Supported SAP GRC Access Control implementation, assisting with role assignments, and risk analysis.
- Provided end-user support and resolved access issues.
- Managed the creation and modification of Support IDs on the SAP portal, ensuring compliance with organizational access policies and audit requirements.
Associate Software Engineer
Accenture
10.2018 - 01.2021
- User creation and management.
- Led incident management processes, investigating user violations, and applying corrective actions when necessary.
- Assisted in managing user roles and profiles in SAP ECC and other systems.
- User administration in SAP HANA.
- User terminations and disabling inactive users.
- Determined reports consist of risks associated with the users, based on the user group at the user level.
- Handled and deployed technical support for everyday SAP Security AMS support issues.
- Contributed to the development of security documentation and training materials for end users and administrators.
Education
Bachelor's degrees - Computer Engineering
University of Mumbai
India06.2018
Skills
- SAP security solutions
- SoD analysis
- ITIL standards
- GRC workflows
- Role administration
- Risk assessment
Certification
- SAP Certified Application Associate - SAP Access Control 12.0, August 2023 - August 2028
- Microsoft Certified: Azure Fundamentals, April 2021 - present
Accomplishments
- Automated User Provisioning (~8000 request gets processed by automation every year)
- Automated SAP Terminations using SailPoint and SAP GRC integration for workday user
- Automated User Entitlement Review
- Supported Access issues for 2d Barcode & Lot tracing Enablement
- Covid Vaccine Release - SAP changes that will support the lifecycle and order fulfillment of the converted items.
Projects Highlight
H20: Handheld Workstream, Supported security configuration, ensuring appropriate role-based access and user provisioning., Coordinated with the functional and mobile development teams to identify necessary authorizations for custom and standard handheld transactions., Created and maintained custom roles for handheld applications and resolved authorization issues during testing and deployment.
Recognition
- Received a PinnacleAwardsFY20 - A_team for showcasing an extraordinary Business outcome.
- Magic cabinet award
Languages
- English, Professional working proficiency
- Hindi, Spoken Language
- Tamil, Native
Timeline
Custom Software Engineering Sr Analyst
Accenture
01.2022 - Current
Custom Software Engineering Analyst
Accenture
01.2021 - 01.2022
Associate Software Engineer
Accenture
10.2018 - 01.2021
Bachelor's degrees - Computer Engineering
University of Mumbai
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