Headline

SAP Security Consultant at Tech Mahindra | Multi-Platform Access Control (ECC · HANA · Fiori · BW) | GRC · Compliance | 100% Audit Compliance Record

About

Security isn't just about locking doors — it's about making sure the right people can walk through them efficiently and safely. That's the philosophy I bring to my work as an SAP Security Consultant at Tech Mahindra, where I manage access governance for over 1,200 enterprise users across SAP ECC, BW, HANA, and Fiori. Over the past 2.5 years, I've worked at the intersection of technical precision and business compliance — processing 500+ monthly access requests, supporting GRC workflows, resolving authorization issues, and preparing SOX and ITGC audit documentation, all while keeping operations smooth for the end users who depend on these systems daily. I've also helped secure access across integrated platforms like Ariba, Concur, Celonis, and ServiceNow — where one misconfigured role can create ripple effects across the business. I'm a lifelong learner currently diving deeper into SAP S/4HANA Security and BTP as organizations shift to cloud — and I'm excited to grow in a space that's only getting more critical. If you're looking for an SAP Security professional who pairs technical depth with a compliance-first mindset, I'd love to connect. Core skills: SAP GRC | SAP Security | PFCG | SoD | SOX | ITGC | RBAC | SAP HANA | SAP Fiori | Access Control | Role Design | ServiceNow

Location

Pune District

Work experience

SAP Security Consultant at Tech Mahindra, Sep 2023 - Present · 2 yrs 9 mos, Pune District, Maharashtra, India, • Administered end-to-end SAP security and authorizations across ECC, BW, HANA, and Fiori landscapes — covering user provisioning, role maintenance, and authorization concept design for 1,200+ enterprise users. • Processed 500+ monthly access requests via SU01, SU10, SUIM, and PFCG, executing Joiner-Mover-Leaver activities with 100% SLA adherence and audit-ready documentation. • Supported SAP GRC Access Control operations across ARM, ARA, and EAM modules — including access request validation, SoD risk analysis, Firefighter ID management, and user access reviews. • Prepared audit evidence and mitigation control documentation for SOX and ITGC compliance audits, maintaining 100% audit compliance through structured risk remediation tracking. • Resolved recurring authorization issues using SU53, ST01, STAUTHTRACE, SU24, and SU25, improving trace analysis accuracy and reducing repeat access escalations. • Coordinated secure access provisioning for integrated third-party platforms including Ariba, Concur, Celonis, CPI, PaPM, and ServiceNow, ensuring least-privilege principles across all touchpoints. • Contributed to UAT, integration testing, mock runs, and go-live support for SAP security deployments — validating access controls and ensuring zero-defect production rollouts.

Education

b-tech, Information Technology, Oriental College Of Technology , Bhopal-462021

Bachelor of Technology - BTech, University Institute of Technology, RGPV