Open to opportunities

Pushpa Kumari

@pushpakumari

Message

I build secure SAP access, GRC, and compliance solutions across cloud landscapes.

India

Message

What I'm looking for

I'm looking to continue delivering secure SAP Security and GRC solutions, leading access governance, compliance, implementation, and production-support work across SAP cloud and enterprise landscapes.

I'm currently delivering end-to-end SAP GRC Access Control and Process Control (CCM) implementations at Krypt India, from requirements gathering through go-live, stabilization, and production support.

Across Accenture, Deloitte, PwC, and Wipro, I've designed secure roles, administered users, resolved authorization issues, and strengthened governance across SAP S/4HANA Cloud, SAP GRC, SAP IAG, SAP BTP, SAP IAS, IPS, and Cloud ALM. I've implemented access risk analysis, Segregation of Duties controls, emergency access management, automated provisioning, MFA, and access certification processes.

I've supported SAP security across SAC, SuccessFactors, HANA DB, BOBJ, BODS, Fiori, ECC, BPC, XSA, and SAP R/3 environments. My work includes role optimization, connector configuration, audit reporting, change management, testing, training, and security documentation.

I'm SAP certified in System Security and Authorizations and SAP Access Control 12.0, with a practical, customer-focused approach to secure and compliant system operations.

Experience

Work history, roles, and key accomplishments

Current

SAP GRC Consultant

Current

Krypt India Private Limited

Feb 2024 - Present (2 years 6 months)

Currently working as SAP GRC Consultant – Access Control & Process Control (CCM), supporting end-to-end implementation from requirements gathering through go-live and post-production support. Analyze business processes and compliance requirements to design and configure SAP GRC Access Control solutions, including user provisioning, access risk analysis, and Segregation of Duties (SoD) controls.

Team Lead

Accenture

Feb 2022 - Jun 2023 (1 year 4 months)

Administered user accounts and designed roles, user groups, and authorization concepts across SAP S/4HANA Public Cloud, SAP IAS, IPS, CBC, SAP BTP, and SAP Cloud ALM environments. Collaborated with clients to define role design strategies and implemented security roles for SAP S/4HANA Public Cloud, SAP IAG, and SAP IAS systems.

SAP S 4HANA Public Cloud IPS CBC SAP BTP SAP Cloud ALM User Administration MFA Access Request Management UAT Troubleshooting

Assistant Manager

Deloitte

Mar 2021 - Jan 2022 (10 months)

Performed user administration and role administration activities within SAP S/4HANA environments, ensuring secure and efficient access management. Created and managed S-user IDs and maintained OSS credentials in SAP Service Marketplace to support system access and support operations.

SAP S 4HANA User Administration Role Management S User ID SAP Service Marketplace Functional Specifications UAT Troubleshooting

SAP Security and GRC Consultant

PwC

Apr 2019 - Mar 2021 (1 year 11 months)

Performed user administration and role administration activities across SAP S/4HANA, SAP XSA, SAP Analytics Cloud (SAC), SAP BOBJ, SAP BODS, SAP HANA DB, SAP Fiori, ECC, BPC, and SAP GRC systems. Designed Business Role Design workbooks for SAP SAC, XSA, and BOBJ to define structured and compliant role models.

SAP S 4HANA SAP HANA XSA SAP Analytics Cloud SAP Hana SAP Fiori ECC BPC System SAP GRC User Administration Role Clean Up Security Assessments SAML User Provisioning ChaRM EAM SuccessFactors

Senior Project Engineer

Wipro

Aug 2015 - Apr 2019 (3 years 8 months)

Responsible for end-to-end user administration activities, including user creation, deletion, modification, password resets, and user lock/unlock management across QA, Development, and Production environments. Proficient in Transport Management System (TMS) and authorization troubleshooting using SU53, SU56, and ST01 trace tools.