Mamatha Bai

Experience

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  Shanmukhiah & Pandurang CA Firm

  Aug 2006 - Sept 2007

  Accounts Assistant

  Vouching & Verification of books, Preparation of Trial Balance, P & L account & Balancesheet.

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  Bangalore Offset Printers

  Sept 2007 - Jul 2010

  Accountant

  Writing of accounts manually in Day Book & Ledger, Preparation of Trial Balance, P & L account & Balance sheet, Preparation of Tax returns etc.,

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  Brady West, Inc.

  Jul 2010 - Sept 2016

  SAP Security, ECC & BI, GRC 10.0

  Part of Role Design projects & supported few Golive.

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  Capgemini

  Aug 2017 - Apr 2022

  SAP/GRC Security Senior Consultant

  Company Name : Tata Consultancy Services (Client - Juniper)Tenure of Service : Oct 2016 to Jan 2017Job Responsibilities:- SAP Security, GRC 10.1, ECC, BW, CRM, SRM etc., • Working on Sox Compliance.• Hyper care (Implementation Support)• HR Term Activity• Performing Log Review for the FF ids.• Audit Logs to monitor DDIC SAP* etc., IDs• FF Logs clearing using the program GRAC_EAM_LOG_SYNC_TIMEBASED• Supporting Day-to-Day activities.• Experience on SU24 Changes • Thycotic Tool for maintaining OSS IDs Password.• Working on Service now ticketing tool.Company Name : Brady Company India Pvt Ltd. Manufacturing organization, Bangalore.Tenure of Service : July 2010 – Sep 2016Job Responsibilities:- SAP Security, GRC 10.0, ECC & BW 6.0• Used CUA to maintain users (Creation, deletion, locking etc.)• Extensively used Automatic Profile Generator (PFCG) to create and maintain Parent and Child/Derived roles and to Upload and Download of roles.• Used Virsa Compliance Calibrator (/VIRSA/ZVRAT) for identifying and resolving critical SOD conflicts before assigning Roles to users.• Mitigation and remediation of users and roles for SOX using User/Role Analysis in RAR• SOL Cleanup & Z-Login to find out unused IDs.• SAP Role Design (Role creation, t-code addition, deletion & adding objects to the roles)• Working on Control Panel GRC Risk Analyzer tool to find out the conflicts.• Transporting the change requests from the Development environment to Testing/QA environments.• Experience in Emergency Access Management, creating FF IDs during month ends.• Partial Experience in Central User Administration (CUA) configuration.• Experience with SAP BW Security and SAP BI analysis authorization (RSECADMIN)concept. • Assigned the Analysis Authorizations to the role using the object S_RS_AUTH.• Worked on Remedy ticketing tool & to resolve the issues & problems. • Resolved issues using SU53 & ST01. Show less

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  IBM

  Aug 2021 - May 2023

  SAP & GRC Consultant
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  Basis Cloud Solutions

  May 2023 - now

  Senior Software Tester