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Rajesh Tunuguntla

Having 2+ years of experience in SAP as SAP Security and GRC consultant. Better knowledge of SAP Security aspects like User and role administration, BW/BI and APO security, Troubleshooting and Tracing and GRC ARM, BRM, EAM & ARA. Ability to work alone, or in a team depending on the complexity of situation and to support Go-live and Post live situations

Key Skills

SAP ECC security
SAP BI Security
GRC Access Control
GRC Process Control
SAP ARIBA
S4 HANA

Professional Experience

Oct 2018
Present
SAP Security & GRC consultant
Wipro Chennai, IN
  • User Master Record creation/modification using SU01/SU10.
  • Role administration using PFCG. Profile Comparisons using PFUD.
  • Analysis authorization creation/change for BW/BI environment.
  • Non-Dialog user setup for RFC, background jobs and for other activities like data extraction etc
  • Troubleshooting user access through authorization error analysis by using SU53 & SU56 and System trace (ST01 & STAUTHTRACE) and recommended appropriate roles for end users.
  • Troubleshooting user access issues on BW/BI systems using RSECADMIN/RSECPROT.
  • Utilized SECATT for mass user role/creation and modifications.
  • Working with customers and functional team,BASIS and Network teams to help identify correct user access.
  • Transporting changes with the use of SE01,SE09/10 and charm.
  • Background job processing using SM36/37.
  • Worked on audit logs using SM18,SM19 and SM20.
  • Extensive use of PPOMA_BBP & USERS_GEN transactions for mapping users to organization hierarchy on Sourcing system.
  • GRC Access Control 12.0 :
GRC ARM : New account/change account/ Delete account.
GRC BRM: Business Role creation/change.
GRC EAM for centralized Firefighting
GRC ARA for SOD/Risk simulation at user/role level.
  • GRC Process Control 12.0 :
Master Data Management : Creation/Change of Risk Category, Risk Template, Control, Process/Sub-Process and Organization setup.
Control user assignment.
Business Rule setup for Automated controls.
Scheduling Manual/Semi-Automated/Automated Controls.
Monitoring the jobs on GRC.
Monitoring Offline workflows on GRC backend system using SLG1/SOST/SOIN/SM37/ST22.
Workitem administration using SWIA. 

Education

Jul 2014
Jun 2018
B.E in
Nagarjuna College of Eng & Tech
May 2000
Apr 2012
H.S.C in S.T.B.E.M High School

Languages

English
(Fluent)
Telugu
(Native)
Hindi
(Basic)

Get in touch with Rajesh