Monalisa Debnath
Perth,WA
Summary
Dynamic SAP S4 Hana Security Lead with extensive experience of more than 8 years, excelling in S4 hana Fiori and BTP role structuring and SOX controls audits. Proven track record in enhancing system security and fostering teamwork, while delivering client-centric solutions. Adept in SAP role and user administration, driving significant improvements in customer satisfaction and operational efficiency.
Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Overview
9
9
years of professional experience
Work History
SAP Security Onshore Lead
Infosys Technologies
06.2024 - Current
- Managed BTP-Fiori, S4 Hana security role structuring and BAU support.
- Led SAP S4 hana license measurement and SOX controls audit single handed.
- Have exposure on Client handling as onshore lead, Requirement Gathering & Initial Analysis, Preparation of BRD , MCD document, Impact Analysis, Effort Estimation and resolving issues adhering to SLA.
- Administered Soterion-Firefighter roles, rule set configuration, UAR review, and Hana DB user and role administration, S4 Hana and ECC role and user adminstration.
- Worked effectively in fast-paced environments.
- Excellent communication skills, both verbal and written.
- Championed client-centric approaches within the team to drive higher levels of customer satisfaction and loyalty metrics consistently over time.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
SAP Security Offshore Lead
Infosys Technologies
12.2022 - 05.2024
- Worked in Sap Fiori- S4Hana Role design and implementation
- Worked on SAP GRC ECC , HR security, worked on SAP Data intelligence and cloud via SLT project
- Worked on GRC AC post implementation activities, GRC to SAP integration, ruleset creation, Business role creation, technical role import and update , Performing Risk analysis , user level simulation, creation and Maintenance of Roles from PFCG, Worked in Firefighter and Emergency Access maintenance
Offshore Team Lead
Accenture
05.2022 - 12.2022
- Led SAP GRC support and team management.
- Worked on Day to day Sap security BAU activities.
- Managed GRC Tool and user authorization provision , Worked on AWM , AOM and EAM module ,business role creation, and risk analysis.
- Worked on SAP FSM cloud user creation and migration using PACG, transfer users from ECC to FSM cloud, configuration of user’s FSM account and user group setup, Maintenance of FSM user’s account, activation/ deactivation of FSM profile, FSM IDOC monitoring and troubleshoot.
SAP Security Onshore and Offshore Lead
Tata Consultancy Services
03.2020 - 04.2022
- Deputed to Australia for role redesigning of 5 projects in Oil & Gas, Mining, Power Generation, and Industrial Business.
- Managed time efficiently in order to complete all tasks within deadlines.
- Worked in Revtrac & Charm management
SAP Security Consultant
Tata Consultancy Services
09.2016 - 04.2022
- Worked on User creation/modification/ deletion via Access request management. managed user administration utilizing SU01 and SU10.
- Troubleshoot of missing authorizationsu53,stauthtrace,ST01,efficient use of se16 and SU24 to enable / disable security checks
- Enhanced system security by developing and implementing SAP security policies and procedures.
- Identified potential risks and vulnerabilities with regular security audits, proactively addressing identified issues.
- Reduced unauthorized access attempts by creating strong password policies and enforcing periodic password changes.
Education
Bachelor of Technology - Computer Science And Engineering
Maulana Abul Kalam Azad University of Technology
India06-2016
Skills
- Positive interpersonal skills
- Team collaboration
- Customer relations
- Effective issue resolution
- Detail-oriented approach
- Analytical troubleshooting
Client appreciation
- Received client appreciation for successfully implementing SAP S4 Hana license measurement, which significantly reduced user licensing costs through effective role realization.
- Received client appreciations for successful go live ad critical security issue resolution.
Timeline
SAP Security Onshore Lead
Infosys Technologies
06.2024 - Current
SAP Security Offshore Lead
Infosys Technologies
12.2022 - 05.2024
Offshore Team Lead
Accenture
05.2022 - 12.2022
SAP Security Onshore and Offshore Lead
Tata Consultancy Services
03.2020 - 04.2022
SAP Security Consultant
Tata Consultancy Services
09.2016 - 04.2022
Bachelor of Technology - Computer Science And Engineering
Maulana Abul Kalam Azad University of Technology
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