Sravani Allu
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Senior SAP Security & GRC Consultant with 10+ years of experience in SAP Security, SAP GRC Access Control, SAP S/4HANA Security, SAP Fiori Security, SAP BTP Security. Experienced in authorization design, role redesign, SAP ECC to S/4HANA conversions, Executing SU25, Role remediation, Performing SIT, UAT, Cutover, Go-live activities, SoD analysis, SOX compliance, SAP audits and production support.
Work History
Senior SAP Security & GRC Consultant
1 Year 4 Months- Lead end-to-end security architecture and implementation for enterprise-wide S/4HANA greenfield and migration projects.
- Design and maintain granular SAP Fiori launchpad authorizations, configuring Business/Technical Catalogs, Groups, Space/Pages, and OData services.
- Oversee SAP GRC 12.0 Access Control operations, including ARA risk analysis, EAM Firefighter configuration, and MSMP request workflows.
- Drive SoD risk mitigation strategies and conduct periodic internal and external audit reviews to ensure continuous compliance.
SAP Security & GRC Consultant
5 MonthsProfessional Summary Accomplished Senior SAP Security, GRC, S/4HANA & Fiori Security Consultant with 10+ years of enterprise experience across global IT consultancies. Deep expertise in RBAC design, SAP GRC Access Control (ARA, ARM, EAM, BRM), and end-to-end security frameworks for S/4HANA transformations and Fiori applications. Proven track record in audit remediations, SoD risk mitigation, and securing mission-critical SAP environments.
Core Competencies SAP ERP & Security Platforms: SAP S/4HANA, SAP ECC 6.0, SAP Fiori, BW/4HANA, Solution Manager SAP GRC Suite: Access Control 12.0/10.1 (ARA, ARM, EAM/Firefighter, BRM), MSMP Workflows, Rule Set Customization Fiori & S/4HANA Security: Business Catalogs, Technical Catalogs, Groups, Target Mappings, OData Service Authorizations Governance & Audit: Segregation of Duties (SoD) Remediation, Mitigation Controls, SOX Compliance, User Access Reviews (UAR) Access & Technical Security: PFCG Management, Structural Authorizations, Authorization Objects (S_TABU_DIS, S_DEVELOP), Trace Diagnostics (SU53, ST01)
Collaborated with cross-functional teams to implement effective risk mitigation strategies.
Senior SAP Security Consultant
4 Years 11 MonthsProfessional Summary Accomplished Senior SAP Security, GRC, S/4HANA & Fiori Security Consultant with 10+ years of enterprise experience across global IT consultancies. Deep expertise in RBAC design, SAP GRC Access Control (ARA, ARM, EAM, BRM), and end-to-end security frameworks for S/4HANA transformations and Fiori applications. Proven track record in audit remediations, SoD risk mitigation, and securing mission-critical SAP environments.
Core Competencies SAP ERP & Security Platforms: SAP S/4HANA, SAP ECC 6.0, SAP Fiori, BW/4HANA, Solution Manager SAP GRC Suite: Access Control 12.0/10.1 (ARA, ARM, EAM/Firefighter, BRM), MSMP Workflows, Rule Set Customization Fiori & S/4HANA Security: Business Catalogs, Technical Catalogs, Groups, Target Mappings, OData Service Authorizations Governance & Audit: Segregation of Duties (SoD) Remediation, Mitigation Controls, SOX Compliance, User Access Reviews (UAR) Access & Technical Security: PFCG Management, Structural Authorizations, Authorization Objects (S_TABU_DIS, S_DEVELOP), Trace Diagnostics (SU53, ST01)
Designed and implemented SAP security roles based on business requirements and compliance standards.
Conducted risk assessments to identify vulnerabilities in SAP systems and recommended mitigation strategies.
Collaborated with cross-functional teams to ensure secure system configurations and access controls.
SAP Security Consultant
3 Years 2 Months- Executed daily SAP authorization support, role creation, and role modifications using PFCG.
- Supported user access management, role derivation, and troubleshooting failed access authorizations using ST01 and SU53.
- Assisted senior engineers with SoD identification and user re-certification tasks.
Education
Bachelor of Science - Computer Science
Skills
Certification
SAP Certified - Security administrator
Timeline
Senior SAP Security & GRC Consultant
SAP Security & GRC Consultant
Senior SAP Security Consultant
SAP Security Consultant
Srikrishnadevaraya University
SAP Certified security administrator
SAP Certified Technology Associate in System Security and Authorizations with 10+ years of experience delivering SAP Security and Governance solutions across SAP ECC and SAP S/4HANA landscapes. Proven expertise in role design, authorization management, SAP GRC Access Control, Fiori Security, BTP Security, user lifecycle management, SoD analysis, compliance, and production support for global enterprise implementations.