Japneet Singh

Working as SAP Security Manager specializing in identity and access management (IAM) and cloud security. Expertise in implementing and managing SAP IAG, IPS, IAS, and BTP security solutions. Currently contributing to successful project delivery for a leading automotive giant and a prominent government client in Australia.

• Leading the design and architecture of SAP GRC and IAG solutions that align with clients' business objectives, taking into consideration their specific requirements, industry regulations, and best practices
• Manage the end-to-end implementation of SAP GRC projects, from requirements gathering and design to configuration, testing, and deployment, ensuring projects are completed on time and within budget
• Working as Topic Owner for the global SAP GRC team
• Performing GRC Audits for various customers and have been part of the post go-live services provided by SAP
• Currently working on the S/4 standard ruleset update process to update the SAP GRC standard rule library
• Identifying deficiencies and limitation in the SAP GRC module, its associated procedures and methods, and creating documentation for the same
• I am a registered trainer at SAP Teach Hub and have recently delivered GRC 100 & GRC300 trainings to Solution Delivery Centre colleagues in China and Australia at Dalian, China
• Collaborating with the Centre of Excellence team to Deliver various pre and post go-live services
• Debugging the issue to find the bug in the system and reporting the same to the concerned team

• GRC AC End to End implementation for all the modules of AC
• GRC Security Role Design
• Creation of Custom (Z) ABAP Report to upload the data from MS excel into Roles
• Creation of SAP Scripts to create roles
• Creation of Custom (Z) Function module to fetch the Owner for the System selected via Access Request
• Configured MSMP Changes as per the client requirement
• Rule set discussion and creation of Z Functions and Risk's
• Created BRF+ RULES according to the new changes of business need
• Creation of SOD-free Single roles
• Mapping the role-based upon the Movex (Customer existing ERP system) profiles
• Creation of BBP's

• Work with business units, Implementation team, support teams, and security coordinators to ensure compliance with security processes and controls
• Work on day-to-day operational issues submitted by customers
• Handling various escalations and providing support to customers via various channels
• VIRSA/SAP GRC Access Control compliance package, including SOD reporting, Firefighter, and Compliance Calibrator
• Managing the user authorization process
• This includes creation of users, assignment of roles, user locking/unlocking, password generation/resetting

• Under the guidance of senior SAP security professionals, assist in the administration of user access and authorizations within SAP systems, ensuring that users have the appropriate level of access based on their roles and responsibilities
• Learn to assess and manage segregation of duties (SoD) conflicts within SAP systems to prevent unauthorized activities, assisting in the implementation of mitigating controls and monitoring mechanisms