Harikrishna Nakirekanti

SAP GRC Security Analyst

e-mail: Harikrishna2674@gmail.com
Mobile: +91-9963401274

Professional Profile
 Having 4.9 years of IT experience in field of SAP GRC Access control, SAP Security
Administration, IT Audit and currently associated with PWC.
Highlights of Skills:
 SAP GRC Access Control
 SAP Security Administration
 SAP S/4 HANA Security
 IT General Controls/ IT Audit
Experience Summary

SAP Skills includes:

 Having good experience in SAP GRC AC 10.1,12.0 in all components ARA, ARM, EAM and
BRM.
 Worked on SAP 10.1/12.0 configuration and setting up parameters.
 Worked on SAP GRC 12.0,10.1 AC Synchronization jobs (User/Role/Profile, Authorization,
Repository Sync).
 Worked on implementing GRC 10.1,12.0 AC module and performed configuration and post
installation steps.
 Having very good exposure to User administration, Role administration, Role Management and
good knowledge on trouble shooting Access related issues.
 Worked on S/4 HANA User administration, Role Administration, and access related issues
troubleshooting.
 Worked on user provisioning requests (GRC workflow requests and Change requests).
 Worked on SPRO configuration parameters required to setting up GRC components.
 Having good experience in setting up GRC mitigation controls, Ruleset, Risks and Remediation
etc.
 Having rich experience in firefighter ID end to end configuration, maintaining approvers and
controllers and extracting logs as per Business requirements.
 Having good experience in BRM role import through backend, file attributes (uploaded 20K +
roles).
 Creation of Business roles and modification of Roles in BRM, role import into GRC system.
 Worked on Role Redesign and Y* Roles cleanup project, and SAP GRC adoption for few
countries
 Worked on uploading of Business and Technical Roles into different SAP environments and
testing of roles.
 Worked on Role redesign project and creating the Business roles for each team.
 Preformed GRC system post Refresh activities like connectors & connector group validations,
Configuration parameters and testing the system behavior post refresh.
 Supported for cutover activities by provisioning access.
  Supports for daily activities, incident management, change management and completing the
tickets on priority basis.
 Having an experience in user maintenance which involves User administration involving
creation/deletion/locking/modifying users.
 Worked on T-codes SU01, SU10, PFCG, SUIM, SU53 and ST01.
 Performed testing on the SAP systems post implementation with new changes.

 Supported for cutover activities and having good experience in Mass user locking & unlocking
during system down time activities.
 Handled testing on quality systems and importing the changes to production systems.
 Worked on Access provisioning (Change Requests and GRC Requests) requests as per the
workflow.
 Provided Production support in SAP Security related daily activities related to user authorization
issues and user account administration
 Security Administration - Creating users, role maintenance and familiar with authorization
concepts.
 Assisted users in troubleshooting and identifying authorization issues.
 Dumps, Scheduling and administrating background jobs, Transport Management System (TMS),
 Performing the health checks for the production systems.

Technical Expertise:
 SAP GRC 10.1
 SAP Security
 SAP NetWeaver Basis: SAP ECC 6.

Professional Experience:
 Currently working with PWC from Nov 2020.
 Worked with Infosys from Aug 2019 to Nov 2020.
 Worked with Tata Consultancy Services from Aug 2016 to June 2019.

Client 1: COTY
Coty Inc. is an American multinational beauty company. With its subsidiaries, it develops, manufactures,
markets, and distributes fragrances, cosmetics, skin care, nail care, and both professional and retail hair
care products.

 Worked on GRC 12.0 Access Control.

 Worked on Access provisioning to users based on approvals.
 Supports for daily activities and Service now tickets and completing them on priority basis.
 Supported for Major Hypercare and UAT for COTY & WELLA separation,
 Worked on Role Redesign Project and Imported Roles to the system.
 Worked on user provisioning requests (GRC workflow requests and Change requests).
 Coordinated the UAT and Resolved all the Auth issues and completed it on time.
 Worked on Role Remediations ,Mitigations and Ruleset Modifications.

Client 2: EY
Ernst & Young Global Limited (EY), known as Ernst & Young is a multinational professional services firm
headquartered in London, England, United Kingdom. EY is one of the largest professional services firms in
the world. And advisory services to companies.

 Worked on GRC 10.1 and having good knowledge GRC access control.
 Worked on uploading of Roles into different environments and testing of roles.
 Preformed GRC system post Refresh activities like connectors & connector group validations and
testing the system behavior post refresh.
 Worked on Access provisioning (Change Requests) and Access Risk analysis.
 Provisioning access to users by assigning Business roles, Active Directory mapping for getting
access to Tiles.
 Worked on Emergency Access Management (EAM) and assigning firefighter IDs (FFID’s) to end
users.
 Worked on Role Management (Addition of roles, owners & Approvers) and updated user
assignments.
 Supports for daily activities and service now tickets and completing them on priority basis.
Supported for cutover activities by provisioning access.

Client 2: Mars, Incorporated – USA

 Worked as an SAP GRC Security Analyst and Assisted users in troubleshooting and identifying
authorization issues.
 Worked on GRC 10.1 and having good knowledge GRC access control.
 Worked on Access provisioning to users based on approvals.
 Supports for daily activities and Service now tickets and completing them on priority basis.
 Supported for cutover activities by provisioning access.
 Worked on T-codes PFCG, SUIM, SU53 and ST01.
 Handled testing on quality systems and importing the changes to production systems.
 Provided Production support in SAP Security related daily activities related to user authorization
issues and user account administration.
 Worked on the ticketing tool using Service Now
 Supporting to all systems in 24*7environment.
 Working on system post refresh activities.

Declaration:

I hereby solemnly declare that the above furnished are true to the best of my knowledge and
belief. On the event of my selection to this job, I shall endeavor my best to the maximum benefit
of the company.
Harikrishna Nakirekanti