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    SAP Security00001

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    Sumanth
    Martina CD is a SAP Security and GRC consultant with over 4 years of experience in security implementation and support projects. She has expertise in roles administration, user administration, access risk analysis, and emergency access management. Her responsibilities included role creation and modification, user management, troubleshooting authorization errors, and supporting the implementation of SAP GRC Access Control.

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    SAP Security00001

    Uploaded by

    Sumanth
    95 views2 pages
    Martina CD is a SAP Security and GRC consultant with over 4 years of experience in security implementation and support projects. She has expertise in roles administration, user administration, access risk analysis, and emergency access management. Her responsibilities included role creation and modification, user management, troubleshooting authorization errors, and supporting the implementation of SAP GRC Access Control.

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    SAP Security00001

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    Martina CD is a SAP Security and GRC consultant with over 4 years of experience in security implementation and support projects. She has expertise in roles administration, user administration, access risk analysis, and emergency access management. Her responsibilities included role creation and modification, user management, troubleshooting authorization errors, and supporting the implementation of SAP GRC Access Control.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    95 views2 pages

    SAP Security00001

    Uploaded by

    Sumanth
    Martina CD is a SAP Security and GRC consultant with over 4 years of experience in security implementation and support projects. She has expertise in roles administration, user administration, access risk analysis, and emergency access management. Her responsibilities included role creation and modification, user management, troubleshooting authorization errors, and supporting the implementation of SAP GRC Access Control.

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    Martina CD

    SAP SECURITY & GRC CONSULTANT

    Mobile: +91-8884722201 E-mail: martina.devadas@gmail.com

    PROFESSIONAL PREFACE

     SAP Security and GRC Consultant with extensive knowledge and a total experience of 4.2 Years in various
    Security related Implementation and GRC Support Projects.
     Knowledge and Experience with SAP Security GRC 10.0 administration and also have experience working on
    SAP Applications - APO, BW, BI, XI, SRM 4.0, SRM 5.0 and Charm(SolMan)
     Experience in Application Support Role creation, modification & maintaining organization levels based on
    business requirements using Profile Generator (single roles, master / derived roles, composite roles).
    Involved in Role design, configuration, testing, and deployment methodology within SAP application
    architecture.
     Extensively worked on Access risk analysis, SOD conflicts, Mitigation controls and emergency access
    management and involved in performing Risk and Control Management
     Worked on SAP legacy 4.6C version and performed Role creation, Role modification, Transportation of roles
    from Development system to production.
     Experience in maintaining authorization objects, organization fields and preparation of SAM.
     Provided timely and extended support to critical security issues in all business areas
     Ability to communicate security and risk-related concepts to both non-technical and technical audience.
     Excellent communication and follow-up skills in gathering requirements from functional teams and data
    owners for role development.
     Provided recommendations on implementing SAP GRC related business processes.
     Involved in discussions and testing pertaining to technical design of SAP GRC Process.
     Flexibility and ability to adapt with new technologies.

    EDUCATIONAL QUALIFICATION

    M.Sc. (Industrial Psychology) Pursuing Annamalai University, Chidambaram, India


    B.Sc. (Computer Science) 2012 Bishop Cotton Women's Christian College, Bengaluru, India
    Pre-University 2009 Bishop Cotton Women's Christian College, Bengaluru, India
    SSLC 2007 St Teresa's High School, Bengaluru, India

    PROFESSIONAL EXPERIENCE

    Company : Schneider Electric India Ltd


    Role : Senior Analyst
    Duration : July 2012 – Sep 2016
    About the Company: Schneider Electric is a European multinational corporation that specializes in electricity
    distribution, automation management and produces installation components for energy management.
    Martina CD
    SAP SECURITY & GRC CONSULTANT

    Mobile: +91-8884722201 E-mail: martina.devadas@gmail.com

    Role and Responsibilities:

     Role Administration: creation/deletion and modification of single roles as per business requirements.
     User Administration: User IDs create/delete, update, lock/unlock & password reset.
     Troubleshooting user access through authorization error analysis (SU53) and System Trace (ST01). Missing
    authorizations can be found with this analysis functions.
     OSS connections, Market place ids, developer keys and objects keys were all handled through SAP support portal.
     Created additional roles for new plants as part of roll out activity. Extensive knowledge and good understanding
    on role concept over creating new roles for Go-Live activities
     Support activities in SAP GRC Access Control 10.0 such as New user creation, Multiple user creation and change
    in role assignment through Access Control Management
     Have a very good functional knowledge of four Access control components - GRC-SAC-ARA (Access Risk Analysis),
    GRC-SAC-ARQ (Access Request), GRC-SAC-BRM (Business Role Management), GRC-SAC-EAM (Emergency Access
    Management) – Creating Firefighter ID, Maintaining Firefighter ID Owner and Controller, Assigning Firefighter ID
    to the user, Generating report.
     Performing region wise monthly User level SoD Risk Analysis and submitting the same to respective country leads
    and generating KPI reports.
     Performed remediation and mitigation against various risks associated with roles and users. ARA has Simulation
    features to allow you to assess the impact of potential remediation activities on the reported conflicts prior to
    making the actual change.
     As per the process of remediation activities, creation of Mitigation control ids and assigning the same to users as
    well as roles. Creation of Owners, Approver´s and Monitors and assigning to Mitigation controls. Updating of
    controls and approvers as per the requirement.
     Actively participated in multiple Project Go-Live activities
     Performed Audit activity for SEA Project for 2 years with external Auditors from E & Y.
     Supported - Monthly Reports, Year End process support performing Locking user, unlocking users, monthly
    maintenance activities

    PERSONAL DETAILS

    Date of Birth : 29th Oct 1991


    Nationality : Indian
    Gender : Female
    Marital Status : Single
    Present Address : No 25/1, 6th Cross, 2nd Main, Ranganathapura, Magadi Main Road, Bengaluru, India

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