Sunny (Gali) Deyol
Senior SAP Security Consultant
Experience
Jun 2025 - Present
8 monthsHyderabad, India
Senior SAP Security Consultant
Capgemini India Private Limited
- Experience in SAP support and implementation projects in ECC 6.0, GRC AC 12, S/4 HANA and Fiori Security
- Worked in NetWeaver portal administration and ticketing service tool like ServiceNow
- User administration and role administration
- Well versed with SU24/SU25 concepts and analyzed system traces using ST01, STAUTHTRACE and SU53
- Analyzed user master records for roles and authorizations using SUIM and AGR*/USR* tables to assign proper roles
- Experience using ARM in GRC 12.0 to create user access requests and additional access
- Identified segregation of duties (SOD) risks while provisioning user access and performed remediation and mitigation
- Worked on GRC Access Control components like ARA, EAM and ARM and on UAT for ARA and EAM
- Defined admin delegation, role owners and firefighter owners; imported roles into BRM; good understanding of MSMP
- Experience creating Fiori catalogs, groups, spaces and pages and assigning them to end users and support roles
- Updated Fiori roles based on changes in catalogs and troubleshooted missing tiles in Fiori Launchpad
- Good understanding of different types of Fiori apps (transactional, analytical, factsheets)
Jan 2022 - Jun 2025
3 years 6 monthsHyderabad, India
SAP Security & GRC Consultant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
- Client: Costco
- Technologies: SAP GRC 12.0
- Extensively used tables such as AGR_USERS, AGR_TCODES, AGR_AGRS and AGR_DEFINE
- Provided day-to-day technical support and resolution of security issues
- Modified existing roles and performed authorization checks using SU53 and STAUTHTRACE to analyze errors
Jan 2022 - Jun 2025
3 years 6 monthsHyderabad, India
SAP Security & GRC Consultant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
- Client: QVC
- Technologies: SAP GRC, SAP Fiori
- Worked on functional unit testing (FUT) and UAT for Fiori issues
- Created tiles and added them to catalogs; created spaces for roles
- Extensively used SU53 and STAUTHTRACE to analyze authorization errors
Jan 2022 - Jun 2025
3 years 6 monthsHyderabad, India
SAP Security & GRC Consultant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
- Client: WestRock
- Technologies: SAP GRC, SAP Fiori
- Worked on role build, user creations and green field implementation
- Created tiles and added them to catalogs; created spaces for roles
- Extensively used SU53 and STAUTHTRACE to analyze authorization errors
Jun 2019 - Jan 2022
2 years 8 monthsBengaluru, India
SAP Security Consultant
Marlabs Innovations Pvt Ltd.
- Client: Merck India (Healthcare, Life Science)
- Technologies: SAP R/3 and GRC 12.0
- Extensively used tables such as AGR_USERS, AGR_TCODES, AGR_AGRS and AGR_DEFINE
- Provided day-to-day technical support and resolution of security issues
- Maintained role matrices for roles and authorization objects to track modifications
- Created single, composite and derived roles and assigned roles to users
- Modified existing roles based on requirements
- Created users, locked/unlocked users, reset passwords and extended validity dates
- Performed transportation of newly created and modified roles
- Handled complaint calls, troubleshooting and daily problem solving
- Performed authorization checks using SU24 and maintained check indicators for transaction codes
- Conducted user and role analysis under risk analysis and remediation to identify SOD violations
- Produced analytical reports on users, user groups, roles and profiles using ARA
- Defined role owners, user access approvers, risk owners, mitigation monitors and approvers
Summary
Endeavors to build a career with an organization which provides ample opportunities for professional growth. Seeking higher level assignments that serves best of my skills and contribute efficiently towards organizational and personal growth.
Skills
- Sap Security (Ecc)
- Sap Grc (Access Control)
- Sap S/4 Hana Security
Languages
English
AdvancedEducation
JNTU Kakinada
BTech, Electronics & Communication Engineering · Electronics & Communication Engineering · Kakinada, India
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