KRITY JAIN, CISA
Email ID: Krityjain3194@gmail.com
PROFILE
Krity is an accomplished Senior SAP Security and
GRC Consultant with extensive experience in SAP
Security, including SAP S4 HANA, Fiori, and SAP ECC
Security maintenance, as well as GRC configuration
and implementation.
She holds a CISA qualification and is recognized for
her meticulous approach to IT Audit, compliance,
and risk assessment. Her expertise in identifying
vulnerabilities and providing actionable
recommendations, along with her strong
communication and leadership skills, make her a
valuable asset in audit teams and transformational
projects.
SKILLS
• GRC (Access Control) - Role management
activities, SOD check for production system,
FFID assignment, Connector configuration and
EAM Implementation.
• ECC Security- Dealing with various module
access issues, providing wide range of
solutions.
• SAP S4 HANA Security– User Administration,
Role administration, Authentication and
Authorization.
• Service Marketplace - Maintaining OSS login
credentials, S-User ID creations.
ACADEMIC QUALIFICATION
• B-Tech (Computer Science and Engineering)
Dr. A.P.J. Abdul Kalam Technical University
(2016)
CERTIFICATION
• Certified Information Systems Auditor (CISA)
Mobile No.: +971 50 121 0807
Linked In: www.linkedin.com/in/krity-jain-6599ab154
ACCENTURE, INDIA (SENIOR SAP TECHNICAL CONSULTANT)
June 2020 to September 2022
Client: PHILLIPS66 (The Phillips 66 Company is an American multinational energy company
headquartered in Westchase, Houston, Texas. The company is engaged in producingnatural
gas liquids (NGL) and petrochemicals.)
SCOPE: SAP ECC, SAP S4 HANA, AND FIORI, GRC ACCESS CONTROL
ROLES AND RESPONSIBILITIES:
● User Administration and Role Administration.
● Extensively used su53, ST01 and SUIM to diagnose & troubleshoot authorization issues.
● Effectively analyzed trace files and tracked missed authorizations for user access problems
& inserted missing authorizations manually.
● GRC request creation, approvals, and rejections.
● Hands on experience in Task role and Business role modification.
● GRC Access Risk Analysis: User & role level simulation to identify SOD violation risks,
remediation and mitigation against various risks associated with roles.
● GRC Emergency Access Maintenance: configuration, assigning owners to FFIDs, assigning
FFID to controllers and fire-fighter users.
● Worked on ServiceMarket Place for maintaining OSS login credentials & creation of S-User ID.
● Background job monitoring using SM37.
● Monitored the Service Desk inbox on regular basis to track the transport requests.
AUDIT ACTIVITIES:
● Daily Monitoring of workflow items like HR Trigger requests.
● SOD Check: Weekly activity to check if any user has SOD.
● Orphan Role Cleanup: Weekly activity to check and remove orphan task roles assigned to
users in Production system, if any.
● Terminated Employee Check: Weekly Activity to ensure that the users not present in
Active Directory are in the Terminated group.
TATA CONSULTANCY SERVICES, INDIA (SAP TECHNICAL CONSULTANT)
December 2016- May 2020
Client: Owens Corning (Owens Corning is an American company that develops and produces
insulation, roofing, and fiberglass composites and related products)
SCOPE: SAP ECC, GRC ACCESS CONTROL
ROLES AND RESPONSIBILITIES:
● Worked in Production Support environment, resolved incidents related to SAP Security
using Service now Tool. Along with User and Role Administration.
● Resolve user’s daily problems (lock, unlock, reinitialize passwords, no access
● to a transaction).
● Troubleshooting authorization issues for all the users in a timely manner.
● Imported Technical and Business roles in GRC.
● Been a part of the connector Configuration activity in GRC 10.1.
● Involved in EAM end-to-end implementation.