Harshitha Mavatkar

Experience

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  Fujitsu

  Mar 2021 - now

  SAP Security and GRC Consultant

  #Working as SAP Security Consultant on SAP ECC Security/GRC Access Control(10.1 &12.0).#Worked on User administration (Creation of User, Password reset, Copying, Locking/Unlocking, deletion of users using SU01/SU10).#Worked on Role administration( Creation of roles, role modification and deletion using profile generator PFCG(single roles, composite role and derived roles).#Troubleshooting user authorization issues using SU53.#Created FFid's ad assigning FFID's to firefighters, owners and controllers.#Proficient in using SE16, SUIM and SA38 T-codes for analysing and extracting the business required reports and Security related tables(AGR*, USR*)#Conducted GRC_TMP Monthly Audit and GRC_UAR(KPMG) Yearly Audit for risk violations.#Managed SAP Licenses Monthly Audit and conducted SOD weekly testing. Show less