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Isha ShettiwarIS
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Isha Shettiwar

@ishashettiwar

SAP Security & GRC Analyst at Capgemini, designing S/4HANA roles for ALDI-SUED across five application areas.

India
Message

At Capgemini, I design and configure SAP S/4HANA security roles for the ALDI-SUED account across Customer Activity Repository, Supply Chain Management, Transport Management, Event Management, and Central Master Data. I also validate access updates and support testing and Production cutover.

For Capgemini's Adani account, I designed and maintained PFCG roles and handled user provisioning, de-provisioning, and role assignments. I configured authorization objects and field values, then tested roles before Production deployment.

On Capgemini's National Gas account, I used SAP GRC ARM for SoD risk analysis and simulation, and troubleshot authorization issues with SU53 and ST01. I also conducted access reviews and documented configurations and troubleshooting procedures; separately, I developed Pet-O-Care, a pet healthcare chatbot using Python, RASA, and NLP.

Experience

Work history, roles, and key accomplishments

CA

Software Analyst – SAP Security

Dec 2023 - Apr 2025 (1 year 4 months)

Performed risk analysis and simulation using SAP GRC ARM to identify SoD conflicts. Troubleshot authorization issues and conducted system access reviews.

Education

Degrees, certifications, and relevant coursework

NU

Nagpur University

Bachelor of Engineering, Computer Technology

2019 - 2023

Pursued a Bachelor of Engineering in Computer Technology from Nagpur University, completing the program in July 2023.

Tech stack

Software and tools used professionally

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