Hazel Tina Mascarenhas
SAP Security & SAP GRC Access Control Consultant
A self-motivated and result oriented SAP Security & SAP GRC Access Control consultant with 8 years of experience in SAP Security & Authorization Reviews and SAP GRC Access Control implementation.
Strong interpersonal, communication, problem solving and decision making skills.
Ability to establish and maintain strong alliances with clients and derive project to successful completion.
Ability and experience to sustain high work pressure. Skills Summary
Experience in SAP Security
ECC Role Design across modules like FI, CO, SD, MM, PP, QM, PM and PS for multiple clients
Segregation of Duty (SoD) & Sensitive Access analysis
Experience in SAP GRC Access Control implementation and customer support
SAP GRC AC 5.3
SAP GRC AC 10.0
SAP GRC AC 10.1
Deloitte Touche Tohmatsu Services (February 2018 till today)
SoD and Sensitive access analysis performed using Deloitte’s internal tool for multiple clients.
Team Lead for managing, executing and reviewing end to end role design projects for couple of clients.
Designing of SAP Security strategy document and authorization matrix for maintenance of role design.
Implemented SAP GRC AC ARA and EAM modules.
Assisted in functional rulebook discussion with business owners.
Conducted SAP GRC Access Control review for multiple clients.
Understanding the complete IT system As -Is process, root cause and gaps analysis as well as recommending the To-Be process.
Performed IT General Controls review for multiple clients.
Performed User Access Review for multiple clients.
Conducted steering committee as well as weekly status meetings along with preparation of status reports.
Ernst & Young (February 14, 2011 – March 10, 2017)
Have experience in all SAP Security related tasks including role design, role build, testing, generation of security roles and profiles, user account management, supporting and troubleshooting SAP Security issues.
Worked on SAP Security end to end implementation. 2
Worked in SAP Security projects for designing SAP Security roles
(master/derived/composites/enabler), su24 maintenance and user administration.
Experienced in User and Role Management, and security related troubleshooting using traces and change logs.
Well versed in SAP R/3 security architecture and authorizations.
Worked on SAP authorization, access control, reviews and SOD (segregation of duty) analysis.
Worked on setting up SAP GRC AC 10.0 and 10.1 including configuration, creation of master data, creation of business rules and schedules.
Worked on information gathering, risk identification, rule book customization, mitigation control, governance framework and remediation approach.
Team member for post implementation customer support of Access Control. Performed extensive user and role level analysis and preparing various reports.
Conducted training sessions on GRC Access Control at various client locations along with preparation of configuration and training manuals.
Proficient in designing and creating various reports and dashboards using various tools like Excel.
Team member for reviewing and facing Quality Risk Management Audits
Represented for CMMI Level 3 Audit with successful closure. Corporate Trainings
SAP Risk Management
SAP Audit Management
GRC 10.0 and GRC 10.1
o Being Assertive
o Business Writing Skills
o Business Communication
o Presentation skills
Sony India Pvt. Ltd.
Parle – G
Ramky Groups Fiat India Automobiles Private Limited
ATG Tires (Yokohama) Trent Limited
Reliance (JIO) CEAT Limited
Keystone Realtors Essar Oil Limited
National Grid TYCO
Year Degree/ Exam Institution/University Class
Engineering) Mumbai University First
Maharashtra State Board of Technical Education First 2003 SSC
Maharashtra State Board of Secondary and Higher
Secondary Education First
Date of Birth : April 07, 1987
Marital Status : Married
Gender : Female
Nationality : Indian
Languages Known : English, Hindi and Marathi
Hobbies : Baking, making creative crafts and cooking
Passport : Available on request
I hereby declare that the information given above is true to the best of my knowledge. Hazel Tina Mascarenhas