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Rajesh Tunuguntla

Resourceful SAP Security & SAP GRC AC/PC consultant experienced over 2.10 years. Hands-on understanding of SAP Security aspects like User and role administration, BW/BI, APO security, troubleshooting, tracing and GRC components like ARM, BRM, EAM & ARA. Skilled team player with strong understanding and can act depending on the complexity of situation 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 and GRC consultant - Royal DSM
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 and SU56 and System trace (ST01 and 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 and 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

Aug 2014
Jun 2018
B.E in Nagarjuna College of Engineering & Technology
Jun 2012
Apr 2014
Intermediate in Narayana Junior College
Jun 2000
Apr 2012
HSC in S.T.B.E.M High School

Languages

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

Get in touch with Rajesh