Deepesh Pednekar
Klagenfurt,9
Summary
- Technically proficient SAP GRC Access Control and Authorization professional with around 13 years of IT industry experience in design, implementation/ Configuration of Cloud Applications (BTP), GRC Access Control and Process Control, SAP S4 HANA, SAP IAG and authorizations as per business process to meet SOX compliance requirements.
- Access management for SAP Business Technology Platform (BTP) Applications using SAP IAS (Identity Authentication Service) and IPS (Identity Provisioning Service), SAP Cloud Identity Access Governance (IAG).
- GRC RFP Solution Designing & participate in Customer Orals Experienced in implementation, upgrade, rollouts, application support and enhancement.
- SAP S/4 HANA authorizations Greenfield implementation for embedded Deployment.
- SAP Fiori authorizations and UI configurations with Space & Pages.
- Expertise in Implementation and Support of GRC Access Control Solutions based on client's requirements involving releases 10.0, 10.1 and 12.0, which include Access Request Management (ARM), Emergency Access Management (EAM), Access Risk Analysis (ARA) and Business Role Management (BRM).
- Diligent in all phases of project lifecycle like Requirement Gathering,
- Designing, Building, testing (UT, FT and UAT), deployment and post-Go Live support.
- Eloquent communicator with excellent interpersonal skills: ability to work with people at different levels.
Overview
13
13
years of professional experience
1
1
Certification
Work History
SAP GRC and Security Architect
Capgemini Austria
05.2023 - Current
- Lead SAP GRC 12 service pack upgrade project from the technical side and was majorly involved in the coordination between SAP Basis and SAP GRC Functional team to deliver the project successfully
- Responsible for preparing the status report and updating the stakeholders every week
- As an SME, I was involved in preparing SAP S4 HANA Upgrade Impact analysis and assessment and scheduling workshops with the business owners highlighting the impact on roles for obsolete/deprecated transactions, webdynpro applications,Fiori applications and CDS Views
- SAP UAR workflow configuration
- Responsible for SU24 process optimization for better role harmonization
SAP GRC and Cloud Security Architect
Capgemini India
08.2018 - 05.2023
- Designed Authorization concept for BTP application provisioning through GRC
- Integration of SAP Entitlement Management system, Custom BTP Application with GRC for provisioning and authentication via IAS and IPS
- Integrated S4 Hana with SAP GRC through IAG as a bridge
- Designing authorization approach for S/4 HANA system landscape
- Fiori authorization roles. Fiori Spaces and Page concepts.
- Streamlined the COE team's processes by setting up IAG as an independent system for provisioning and risk analysis of on-premise S4 Hana.
SAP GRC and Security Consultant
Infosys India
India,Germany
08.2016 - 08.2018
- Integrated NON SAP systems (Oracle and iScala) with GRC 10.1 and configured ARA module with the help of greenlight adapters.
- Implemented Access risk analysis, Access Request management, Business Role management, and Emergency Access Management for ECC and BW systems.
- Post-installation of Process control and configuration of initial workflow
- Actively involved in the maintenance of Master data for GRC Process Control
- Implemented Process control workflow for Test of effectiveness and Sign off.
- Actively involved in the implementation of Automated controls for Access Control monitoring.
- Redesigning of SAP Business roles
SAP GRC Access Control Consulting
Capgemini India
India,Germany
07.2014 - 08.2016
- Instrumental in the risk rule set migration from Approva BizRights to GRC 10.1 and implementation of Cross system risk
- Configuration and enhancement of workflows for Access request Management, Business Role Management and Emergency Access Management
- Responsible for the Organization Map creation and harmonization
- Implementation of mitigation controls for users as per business need
- Actively involved in preparing test cases, designing training strategy and training for end users
SAP GRC and Security Consultant
Tata Consultancy Services
India,Australia
03.2011 - 06.2014
- Implementation of SAP security for new Go live and support
- Creating Business Process Mapping document by understanding clients Business Processes
- Creation of derived roles (master child roles) and Composite Roles
- Implementation of position-based security
- Creation of Custom auth Objects and maintaining the SU24 details for same
- User mapping for Go live and support
- Provide assistance to key users as well as end-users
Education
Bachelors of Engineering in Electronics & Telecommunication Technology -
University of Mumbai
Skills
- SAP Authorization
- SAP GRC Access Control
- SAP BTP Security
- SAP IAG Security
- SAP S4 HANA Implementation
- SAP Fiori Security
Personal Information
- Gender: Male
- Marital Status: Married
Languages
English
Certification
- SAP Certified Training SECCL1 - Identity and Access Management in SAP Cloud Platform
- SAP Certified Training of GRC300 - SAP Business Objects Access Control 10.1 Implementation and Configuration.
Languages
English
First Language
German
Beginner
A1
Timeline
SAP GRC and Security Architect
Capgemini Austria
05.2023 - Current
SAP GRC and Cloud Security Architect
Capgemini India
08.2018 - 05.2023
SAP GRC and Security Consultant
Infosys India
08.2016 - 08.2018
SAP GRC Access Control Consulting
Capgemini India
07.2014 - 08.2016
SAP GRC and Security Consultant
Tata Consultancy Services
03.2011 - 06.2014
Bachelors of Engineering in Electronics & Telecommunication Technology -
University of Mumbai
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