Ravi Upadhyay
@raviupadhyay
I secure SAP GRC, S/4HANA, and ECC access through audit-ready role design and SoD remediation.
IndiaWhat I'm looking for
At Nokia via HCLTech, I perform SAP GRC Access Risk Analysis, remediate Segregation of Duties conflicts, and support Business Role Management workflows. I also manage Emergency Access Management, including Firefighter provisioning, session monitoring, and log review.
I troubleshoot complex access issues using SU53, SU56, and STAUTHTRACE, and prepare SOX-compliant audit reports using SAP user and role tables. I manage access requests and incidents end to end while maintaining SLA adherence.
Previously at Smith & Nephew via HCLTech, I delivered S/4HANA security work across role design, Fiori authorizations, PFCG roles, and SOLMAN transports for ECC and S/4HANA landscapes. I partnered with Basis, ABAP, and business teams to implement security solutions and strengthen access governance.
I began in SAP as an ABAP Developer supporting FI processes at Samsung via HCLTech. That hands-on FI and ABAP background helps me connect security requirements with business operations.
Experience
Work history, roles, and key accomplishments
Performs Access Risk Analysis and Business Role Management in SAP GRC, and delivers Emergency Access Management support. Troubleshoots user access issues and prepares SOX-compliant audit reports.
Administered user accounts and led SAP S/4HANA security activities including role design and Fiori authorizations. Executed role transports and performed weekend maintenance with zero disruptions.
Delivered development and production support within the FI (Finance) module. Configured FI-module components and resolved issues to ensure uninterrupted financial operations.
Education
Degrees, certifications, and relevant coursework
IEC College of Engineering & Technology
B.Tech, Engineering
2012 - 2016
Grade: 60.40
Completed B.Tech degree from IEC College of Engineering & Technology, Greater Noida, India, with a GPA of 60.40.
New Public Inter College
Intermediate (XII), General Studies
2009 - 2011
Grade: 63.40
Completed Intermediate (XII) from New Public Inter College, Lucknow, India, with a GPA of 63.40.
New Public Inter College
High School (X), General Studies
2007 - 2009
Grade: 55.67
Completed High School (X) from New Public Inter College, Lucknow, India, with a GPA of 55.67.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Skills
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