Sap Grc Risk Management
Resume:
MUHAMMAD AHSAN WALEED
Consultant: SAP GRC AND SECURITY CONSULTANT
QUICK FACTS:
Education: 16 Years
SAP Experience: 2 Year
Nationality: Pakistani
EXPERTISE:
SAP Fiori and Administration
SAP Security and Administration
SAP S/4 HANA Administration
SAP Solution Manager ITSM
SAP BTP Administration
SAP Risk Management
SAP GRC Access Control
EDUCATION
Sir Syed University of Engineering & Technology (SSUET) Bachelor of Science in Computer Science - BSCS, Computer Science
(Jan 2020 - Apr 2024)
Jinnah Government College, Karachi Jinnah Government College, Karachi Higher Secondary Certificate, Pre-Engineering
(2017 - Dec 2020)
S.M Public Academy
Secondary School Certificate, Computer Science
(2015 - 2017)
PROFILE
Seeking a challenging and rewarding career in SAP Security where I can contribute my knowledge and skills for growth and development of the organization and to be able to implement Solutions that meet the customer requirements using my functional expertise.
• Acquired practical experience with SAP GRC modules like Access Control, Risk Management, and SOD role Matrix.
• Adhering to SAP's best practices.
• Configuration of Logs, transaction variants, transports.
• Setting limitations on t-code, roles, and authorization object.
• Perform Client Copies and Database refreshes.
• Role creation in SAP Fiori.
• Led SAP GRC training to improve team skills and compliance knowledge.
• Been an active contributor, mentoring and promoting teamwork.
• Demonstrated excellent communication, technical, and analytical abilities for GRC management.
• Shown adaptability and a commitment to advancing SAP GRC methods
• Analyzing of missing authorizations and assigning Roles to users as per the approval.
• Creation and maintenance of Master & Derived Roles.
• Monitoring list of users with incorrect logons and password change.
• Analyzing of missing authorizations and assigning Roles to users. SAP EXPERTISE & SKILLS
Expertise in SAP GRC (Governance, Risk, and Compliance) and SAP Authorization Security, focusing on risk management, regulatory compliance, and robust access control. My skills include SAP GRC Access Control, role design, user provisioning, and segregation of duties
(SoD) management, along with implementing secure authorization models, troubleshooting authorization issues, and ensuring system integrity through effective governance framework. User Management such as User Creation, deletion of user, user’s lock & unlocks. Hands on experience on user authorization and authentications. Role maintenance like creation/deletion/modification. Transportation of roles across the landscape through transports requests from DEV. Assignment of Roles as per the approval from the concerned team managers. Creation of Single, Derived & Master Roles. User Administration & Authorization concept in SAP Fiori Front end and Backend. Designed Role and Authorization concept. Creation of catalogs and groups and task-based roles. Enhanced my skills troubleshooting variety of issues using Tracing Activity (ST01 for Single Server, STAUTHTRACE for multiple Servers) Mapping of FIORI catalogs, groups and tiles into PFCG roles Fluent in content manager and designer (/UI2/FLPCM_CUST and /UI2/FLPD_CUST). Maintenance of SICF services of FIORI applications and tracing error in Fiori.
CERTIFICATES/Record of Achievement
Enhancing Security in Your SAP Concur Environment - Record of Achievement SAP
Issued Feb 2025
Getting Started with In-App Extensibility in SAP S/4HANA - Record of Achievement SAP
Issued Feb 2025
Cyber Threat Management
Cisco
Issued Dec 2024
Endpoint Security
Cisco
Issued Dec 2024
Experiencing End-To-End SAP Build - Record of Achievement SAP
Issued Dec 2024
Introduction to Cybersecurity
Cisco
Issued Dec 2024
Administrating SAP S/4HANA Cloud, Public Edition - Record of Achievement SAP
Issued Oct 2024
Cybersecurity Foundations
Issued Oct 2024
Exploring the Principles of SAP Governance - Risk and Compliance in the S/4HANA Public Cloud - Record of Achievement
SAP
Issued Oct 2024
Introducing Cloud Security on SAP Business Technology Platform - Record of Achievement SAP
Issued Oct 2024
Composing and automating with SAP Build the No-Code Way - Record of Achievement SAP
Issued Sep 2024
Discovering SAP Business Technology Platform - Record of Achievement SAP
Issued Sep 2024
Exploring SAP Cloud ERP - Record of Achievement
SAP
Issued Aug 2024
ISC2 Candidate
ISC2
Issued Aug 2024 · Expires Aug 2025
Learning the Basics of SAP Fiori - Record of Achievement SAP
Issued Aug 2024
Setting up an ABAP Environment on SAP BTP - Record of Achievement SAP
Issued Aug 2024
Introducing Cybersecurity - Record of Achievement SAP
Issued Jul 2024
Introducing the Field of Cybersecurity - Record of Achievement SAP
Issued Jul 2024
EXPERIENCE/PROJECT WORK
Client: Ismail Industries LTD (Offsite)
Industry: Food Industries
Duration: July 2024 – July 2024
Role: SAP GRC
Project: Green field implementation
Scope: Business Processes, Configurations, UAT,
FS, Data Migration, Support.
Client: MAJU University, Pakistan
(Offsite)
Industry: Education
Duration: August 2024 – August 2024
Role: SAP GRC Authorization Consultant
Project: Brown field implementation
Scope: Business Processes, Configurations, UAT,
FS, Support.
Client: Telenor (Offsite)
Industry: Communication Network Industries
Duration: September 2024 – September 2024
Role: Developer
Project: Green field implementation
Scope: Business Processes, Configurations, Data
Migration, Support.
OTHER EXPERIENCE
STEX Sales Representative / Word Press Developer Jan, 2023 - September 2023
As a WordPress front-end designer, your objectives focus on creating visually appealing, user-friendly websites that meet the needs of clients and users alike. Here are some key objectives:
User Experience (UX) Design
Responsive Design
Visual Design
Customization
Cross-Browser Compatibility
Performance Optimization
Search Engine Optimization (SEO)
Star BPO Sales Representative 2023 -2024
Setting objectives for a call center involves aligning them with both the organization's overall goals and the specific function of the call center. Here are some common objectives:
Customer Satisfaction
First Call Resolution (FCR)
Average Handling Time (AHT)
Quality Assurance (QA)
Standards Employee Satisfaction and Retention
Upselling/Cross-selling
Adaptability and Innovation
Cost Reduction
Contact this candidate