SAP Security & GRC Specialist for SAP S/4HANA & Fiori
Resume:
*** ******* *****, *** #***, Coppell, Texas – ****9
**********@*****.***
https://www.linkedin.com/in/spandanavaddi
March 2021 - December 2024
Dec 2018 - March 2021
March 2017 - Sept 2018
Spandana Vaddi
Professional Summary
SAP Security & GRC Consultant with 7+ years of experience in designing secure SAP enterprise landscapes across S/4HANA and Fiori environments. Strong expertise in role-based access control, SAP GRC Access Control (ARA, ARM, BRM, EAM), and SOX compliance. Experienced in Fiori security architecture, authorization troubleshooting, and end-to-end user access governance. Hands-on exposure to SAP BTP security concepts and identity federation (SSO) in modern SAP landscapes. Experience
Ernst & Young LLP (EY) – Bengaluru, Karnataka, India Senior Technology Consultant
Key Achievements & Responsibilities:
* Designed and implemented SAP Fiori security architecture, including catalogs, groups, spaces, pages, and role mappings across S/4HANA systems
* Led SAP Security operations, managing role design, user provisioning, and authorization concepts for large-scale enterprise environments
* Configured and supported SAP GRC Access Control (ARA, ARM, BRM), enabling efficient access request workflows and risk analysis
* Conducted Segregation of Duties (SoD) analysis and reduced critical access risks by implementing effective mitigation controls
* Supported SOX audits by ensuring compliance with internal controls, contributing to successful audit outcomes with minimal findings
* Performed advanced authorization troubleshooting using SU53, STAUTHTRACE, and ST01, improving issue resolution time
* Monitored system performance and resolved critical issues using ST22, SM21, and SM37
* Managed transport requests across DEV, QA, and PROD environments, ensuring smooth deployment cycles
* Collaborated with business stakeholders, functional teams, and auditors to deliver secure and compliant SAP solutions
* Customized Fiori UI using Theme Designer to enhance user experience and usability Mouri Tech – Visakhapatnam, India
Senior Technical Consultant
Key Achievements & Responsibilities:
• Developed custom SAP UI5 applications using SAP Web IDE, including data handling between controllers and custom CSS
• Ensured Fiori apps were mobile-responsive and compatible across devices
• Managed user administration, role assignments, and authorization troubleshooting
• Assisted in role design and transport request management
• Supported SAP Basis activities including system monitoring and issue resolution Agnostic Solutions – Chennai, India
Web Developer
Key Achievements & Responsibilities:
2011 -2015
• Developed front-end web pages using HTML5, CSS3, and JavaScript, replicating client-provided UI prototypes, laying the foundation for SAP UI5 development
• Promoted from Trainee Software Developer to Web Developer within 1 year
• Ensured applications were responsive and optimized for desktops, tablets, and mobile devices
• Contributed to projects LLWR and WowInFlow, collaborating with cross-functional teams Certifications
SAP GRC 12 Access Control – Udemy – Completed March 2026 SAP Basis Administration – Henry Harvin –Completed May 2025 Technical Skills
SAP Fiori Security: Launchpad security, catalogs, groups, spaces, pages, role mapping
• SAP Security: PFCG, SU24, SU01, SUIM, authorization troubleshooting (SU53, STAUTHTRACE, ST01)
• SAP GRC: ARA, ARM, BRM, EAM
• UI5 / Web IDE: Application customization, controller logic, OData integration
• Monitoring / Tools: STMS, ST22, SM21, SM37
• Methodologies: Agile / Scrum
Education
Chaitanya Engineering College
Bachelor of Technology (B.Tech) in Computer Science and Engineering Achievements & Awards
GEM (Going Extra Mile) – Mouri Tech November 2019 Awarded for achieving project targets and demonstrating exceptional performance.
Exceptional Trophy – Ernst & Young LLP April 2021 Recognized for outstanding work and contributions to projects.
Personal Details
Work Authorization : Authorized to work in the U.S. (H4 EAD)
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