Sameena M

· Managed SAP user access and role creation for key business modules during Armstrong Floorings implementation.

· Configured and maintained GRC workflows, including Emergency Access Management (EAM) and Access Request Management (ARM).

· Conducted role redesign to align with audit requirements and supported role testing in QAS environments.

· Collaborated with cross-functional teams to troubleshoot and resolve security and authorization issues.

· Ensured compliance with internal controls and contributed to audit readiness documentation.

• Created roles for FI, MM, and SD modules covering both standard and custom transaction codes.
• Built business catalogs and groups, and integrated them into corresponding roles.
• Submitted GRC access requests for new user provisioning.
• Created Firefighter IDs (FFIDs) for IT Functional Consultants and maintained associated owner and controller assignments.
• Prepared Segregation of Duties (SoD) reports for the Control Team.
• Handled period-end and year-end SAP security activities.
• Documented resolutions for recurring incidents to enhance knowledge base and reduce issue turnaround time.
• Recommended and contributed to the development of chatbots to serve as first-line support for business users' frequently asked queries.
• Collaborated with the Service Desk to train staff on SAP ID unlocks and password reset procedures.
• Configured custom transaction code authorizations using SU24.
• Possess hands-on experience with SAP Transport Management.
• Participated in unit testing and user acceptance testing (UAT) for enhancements during and after the hypercare phase.

• Administering User and Role Maintenance and capable of handling team
• Discussing requirements with the clients and communicating it to the team members
• Interacting with customers and team members to resolve the incidents
• Working on SAP ECC Security Projects and supporting User Provisioning, Password Management, Privileged User Management, Generic Accounts, Role Maintenance, Authorizations, Audit Logging, User Data Encryption and Policies & Procedures
• Creating and modifying Single/Composite Role and Master/Derived Role
• Working on Derived Roles by using Profile Generator and assigning them to users and organizational units
• Developing roles for SD, MM, FI, ABAP and Basic Team
• Producing and analyzing reports in SAP using SUIM
• Possessing knowledge about Security Related Tables such as AGR
• & USR
• And customizing query reports
• Using tables such as AGR_USERS, AGR_TCODES, AGR_1251 and AGR_DEFINE
• Tracking STAUTHTRACE for authorizing errors & failures and using SU53 reports
• Analyzing and solving the missing authorizations and day-to-day security issues that are being raised by the users
• Building Role using transaction codes and implementing these roles for client organizational levels; creating derived roles and authorization profiles for various plants located at different geographical locations in the Development System
• Transporting Derived Role to Quality Assurance System (QAS) and initiating Testing process of the of these roles by assigning the intended roles to the test users; monitoring and troubleshooting authorization failures during testing
• Restricting access to Hierarchy Nodes and Values; following User Deletion Process for deactivating the user accounts in Production system