Carl Adrian Ancheta

Experience

• 

  EXPERTS ACADEMY

  Oct 2019 - Mar 2020

  Technical Support

  Cybersecurity Internship Program

• 

  Accenture

  May 2021 - now

  • Solutions Manager for DevOps projects and Minor Enhancement in Sirius and Cordillera landscapeo Engaged directly with clients, risk managers, and project managers to gather and analyze business requirements, translating them into effective SAP security solutions.o Managed the entire security development lifecycle, from planning to deployment, ensuring projects were completed on time and met quality standards.o Provides High-Level Estimates to measure the projected costs of implementing the proposed security solution.o Prepared change documents to be used for deploying the changes in quality, regression and production system across SAP using SAP Solman or Gcharm.• Designed and documented comprehensive Technical Design specifications for SAP Security Roles and Authorization requirements, aligning with the proposed security solution and business requirements provided by the solution manager.• Collaborated cross-functionally with diverse teams to ensure seamless integration of SAP security and functional requirements.• Performed detailed tracing sessions with functional teams using transaction codes STAUTHTRACE to capture and validate required authorization objects.• Conducted thorough reviews of role developments, ensuring it is aligned to the approved Technical Design and best practices.• Participated in project update meetings, proactively communicating development progress, potential risks, and mitigation strategies to the lead solution manager to prevent delays.• Executed Segregation of Duties (SOD) simulations in SAP GRC and ensured appropriate mitigation controls were in place to minimize risks in Production.• Mentored team members on SAP Security concepts, best practices, and standard procedures, fostering a knowledgeable and efficient team. Show less • User Administration – Execute administrative task for SAP users through deletion, creation, re-activation, validity extension, password reset, role assignment, user locking and unlocking using SU01/SU10.• Role creation/modification - using Profile Generator (PFCG) including complex design restrictions. Includes authorization object and organizational data modification.• Troubleshooting user access through authorizations error analysis (SU53) and System Trace (STAUTHTRACE).• Configuration of newly develop transaction codes through SU24 set-up. • Conducts investigation of defects raised under product testing and user acceptance testing.• Mailbox POC for general requests.• Mentors my teammates in SAP Security concepts and procedures. Show less

  • SAP Security Analyst

    Sept 2023 - now

  • SAP Security Administrator

    May 2021 - Oct 2023