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shivani swaroopSS
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shivani swaroop

@shivaniswaroop

SAP Security and GRC professional with 5+ years’ experience securing SAP access, ensuring compliance, and mitigating risk.

India
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What I'm looking for

I’m looking for a challenging SAP Security & GRC role where I can secure SAP access, ensure compliance and segregation of duties, and strengthen risk management by optimizing authorization controls and implementing GRC strategies that proactively prevent issues.

I’m a highly motivated SAP Security and GRC professional with 5+ years of experience, focused on ensuring the security, compliance, and risk management of SAP systems. I’m seeking a challenging role where I can optimize SAP security measures, implement robust GRC strategies, and proactively mitigate risks.

Over multiple engagements as an SAP Security Consultant, SAP Security Analyst, and currently SAP Security Senior Analyst, I’ve handled authorization and user administration end to end. I manage users through SU01/SU10, build and maintain roles using PFCG (single, composite, and derived), and resolve authorization issues by analyzing authorization checks.

I also work across SAP S/4HANA security and Fiori authorization concepts, including catalogs, groups, and app access management. When issues arise, I troubleshoot using ST01, STAUTHTRACE, and SU53, maintain authority checks with SU24, and use audit/log analysis via SM20 to support security assurance.

On the governance side, I apply GRC Access Control concepts including EAM, ARM, ARA, and BRM, and I contribute to segregation of duties (SoD) through role authorizations. I drive delivery activities such as CR/problem management and JIRA-based communication, supported by documentation and testing ownership, while earning recognition for consistently high-quality work.

Experience

Work history, roles, and key accomplishments

Accenture logoAC
Current

SAP Security Senior Analyst

Jul 2024 - Present (1 year 11 months)

Serve as a SAP Security Senior Analyst handling end-to-end security role management across S/4HANA and Fiori, including catalog/group and app access concepts. Support GRC Access Control (EAM/ARM/ARA/BRM), CUA user maintenance, security transport/provisioning, and authorization conflict resolution using SU transactions and audit logs.

IL

SAP Security Analyst

Mar 2022 - Jun 2024 (2 years 3 months)

Managed SAP S/4HANA security and GRC access-control activities, including role creation/maintenance, user administration, and authorization object handling through SAP Security transactions and reports. Delivered CR/incident/problem activities and supported testing/documentation using Jira for effective stakeholder communication.

TS

SAP Security Consultant

Oct 2020 - Feb 2022 (1 year 4 months)

Provided offshore SAP Security and GRC access-control support, managing users and roles using SU01/SU10 and PFCG and resolving authorization issues via SU53, ST01, and STAUTHTRACE. Supported segregation of duties and coordinated role/profile transport and change requests across the SAP landscape.

Education

Degrees, certifications, and relevant coursework

Manakula Vinayagar Institute of Technology logoMT

Manakula Vinayagar Institute of Technology

Bachelor of Technology, Computer Science & Engineering

Grade: GPA 8.52 (First class with Distinction)

Completed B.Tech in Computer Science & Engineering with a GPA of 8.52 (First class with Distinction).

Pondicherry University logoPU

Pondicherry University

Master of Business Administration, Human Resource Management (HRM)

Completed an MBA in HRM from Pondicherry University.

Tech stack

Software and tools used professionally

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