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Vijay Reddy

SAP Technical Consultant @ Evorise Limited | Access Control, Security Operations

Hyderabad

7+ years of work experience

Evorise Limited (formerly Avantha Technologies Limited)
Dec 20211 yr 9 mosAug 2023

Bengaluru, Karnataka, India

• Administered 500+ SAP user accounts across various environments, ensuring zero unauthorized access incidents. • Designed and built over 80 roles, adhering to SoD matrix and least-privilege principles. • Led GRC Access Control operations, remediating high-priority SoD conflicts through risk analysis. • Managed the Firefighter ID lifecycle, enhancing audit readiness and compliance.
Avantha Technologies Limited
Dec 20211 yr 9 mosAug 2023

Administered 500+ SAP user accounts across DEV, QAS, and PRD environments using SU01 and SU10 for mass operations, maintaining zero unauthorized access incidents over the engagement. Designed and built 80+ Single, Composite, and Derived roles using PFCG for ECC, BI, SolMan, and Portal modules, ensuring adherence to the SoD matrix and least-privilege principles. Led GRC Access Control operations across ARA, ARM, BRM, and EAM components — ran periodic risk analysis at user/role level, remediating or mitigating all high-priority SoD conflicts. Managed end-to-end Firefighter ID (FFID) lifecycle: created FFIDs with super-privileged service accounts, assigned FF IDs to end users on behalf of FFID Owners, and extracted FF log reports for audit review. Resolved 95%+ of authorization issues within SLA using SU53, ST01, STAUTHTRACE, and RSECADMIN, significantly reducing repeat tickets from business users. Transported roles and profiles across system landscapes via STMS, maintaining change management compliance for all security changes. Supported internal and external audits by providing documentation, access reports, and SUIM-generated role/user analysis. Configured CUA for centralized user management, including enabling/disabling child systems and analyzing logs via SCUL. Maintained security parameters including auto log-out policies, password complexity rules, and expiration policies. Led a team of junior SAP Security consultants, conducted peer reviews, and provided mentorship on GRC tooling.
Advanced Info Scan Private Limited
Jul 20192 yrs 5 mosNov 2021

Delivered end-to-end SAP Security support for ECC 6.0 environments — managed user provisioning lifecycle from creation to deactivation using SU01 and SU10. Built and maintained a library of PFCG roles (Single, Composite, Derived) aligned with business process requirements, reducing excessive access by 30% during an internal access review. Conducted SoD risk simulations and user-level risk analysis using GRC ARA; created Function IDs mapped to business processes to enable automated conflict detection. Implemented and maintained Firefighter ID processes including creation of FFID Owner, FFID Controller, and Firefighter accounts in the backend GRC system. Resolved authorization failures for business users by analyzing SU53 dumps, running ST01 authorization traces, and providing targeted role fixes — maintaining high user satisfaction. Worked with project teams to transport security roles across DEV, QAS, and PRD systems using STMS, ensuring proper change management. Supported both internal and external audit activities with SUIM reports and user access reviews. Created business-specific Reason Codes in GRC and maintained FFID Owner/Controller assignments in the Access Control Owner tab.
Modern Veer Rays Security Force India Pvt. Ltd (MSF)
Nov 20153 yrs 8 mosJun 2019

Supervised security operations and compliance for a major banking client. This experience built a strong foundation in access control, compliance reporting, and security policy enforcement — directly informing transition into SAP Security in 2019.

Education

B.Com, Accounting and Finance

Rural institute of technology and management

20123 yrs2015
RITM PARIS

Bachelor of Commerce

RITM PARIS

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Headline

SAP Technical Consultant @ Evorise Limited | Access Control, Security Operations

About

A B.Com graduate in Accounting and Finance from the Rural Institute of Technology and Management, with professional experience as an SAP Technical Consultant at Evorise Limited (formerly Avantha Technologies Limited). Contributed to initiatives focused on access control, security operations, and security systems while supporting enterprise-level solutions. Demonstrates a commitment to delivering value, leveraging technical skills and a finance foundation to support organizational goals.

Location

Hyderabad

Work experience

SAP Technical Consultant at Evorise Limited (formerly Avantha Technologies Limited), Dec 2021 - Aug 2023 · 1 yr 9 mos, Bengaluru, Karnataka, India, • Administered 500+ SAP user accounts across various environments, ensuring zero unauthorized access incidents. • Designed and built over 80 roles, adhering to SoD matrix and least-privilege principles. • Led GRC Access Control operations, remediating high-priority SoD conflicts through risk analysis. • Managed the Firefighter ID lifecycle, enhancing audit readiness and compliance.

SAP Security Consultant at Avantha Technologies Limited, Dec 2021 - Aug 2023 · 1 yr 9 mos, Administered 500+ SAP user accounts across DEV, QAS, and PRD environments using SU01 and SU10 for mass operations, maintaining zero unauthorized access incidents over the engagement. Designed and built 80+ Single, Composite, and Derived roles using PFCG for ECC, BI, SolMan, and Portal modules, ensuring adherence to the SoD matrix and least-privilege principles. Led GRC Access Control operations across ARA, ARM, BRM, and EAM components — ran periodic risk analysis at user/role level, remediating or mitigating all high-priority SoD conflicts. Managed end-to-end Firefighter ID (FFID) lifecycle: created FFIDs with super-privileged service accounts, assigned FF IDs to end users on behalf of FFID Owners, and extracted FF log reports for audit review. Resolved 95%+ of authorization issues within SLA using SU53, ST01, STAUTHTRACE, and RSECADMIN, significantly reducing repeat tickets from business users. Transported roles and profiles across system landscapes via STMS, maintaining change management compliance for all security changes. Supported internal and external audits by providing documentation, access reports, and SUIM-generated role/user analysis. Configured CUA for centralized user management, including enabling/disabling child systems and analyzing logs via SCUL. Maintained security parameters including auto log-out policies, password complexity rules, and expiration policies. Led a team of junior SAP Security consultants, conducted peer reviews, and provided mentorship on GRC tooling.

SAP Security Consultant at Advanced Info Scan Private Limited, Jul 2019 - Nov 2021 · 2 yrs 5 mos, Delivered end-to-end SAP Security support for ECC 6.0 environments — managed user provisioning lifecycle from creation to deactivation using SU01 and SU10. Built and maintained a library of PFCG roles (Single, Composite, Derived) aligned with business process requirements, reducing excessive access by 30% during an internal access review. Conducted SoD risk simulations and user-level risk analysis using GRC ARA; created Function IDs mapped to business processes to enable automated conflict detection. Implemented and maintained Firefighter ID processes including creation of FFID Owner, FFID Controller, and Firefighter accounts in the backend GRC system. Resolved authorization failures for business users by analyzing SU53 dumps, running ST01 authorization traces, and providing targeted role fixes — maintaining high user satisfaction. Worked with project teams to transport security roles across DEV, QAS, and PRD systems using STMS, ensuring proper change management. Supported both internal and external audit activities with SUIM reports and user access reviews. Created business-specific Reason Codes in GRC and maintained FFID Owner/Controller assignments in the Access Control Owner tab.

Health Safety Environment Supervisor at Modern Veer Rays Security Force India Pvt. Ltd (MSF), Nov 2015 - Jun 2019 · 3 yrs 8 mos, Supervised security operations and compliance for a major banking client. This experience built a strong foundation in access control, compliance reporting, and security policy enforcement — directly informing transition into SAP Security in 2019.

Education

B.Com, Accounting and Finance, Rural institute of technology and management

Bachelor of Commerce, RITM PARIS