Mukta Chauhan

• Working on GRC Access Control ARM, BRM, FF ID.
• Working on monthly FF ID reports analysis and approval of FF ID’s.
• ARM requests creation, modification, deletion etc.
• Business roles Management from creation, modification, disabling etc.
• Working on SOD for Users and roles.
• Creating monthly reports like User ID check, User Group check, user Termination, Critical roles check etc. for Internal and external Audit compliance purposes.
• Getting audit cleared with overall system security performance etc.
• Fiori Issues like tiles and roles mapping, analysis on missing services etc.
• Overall Trainings on Access Management, Approvals etc.
• Creating deck for presentation on progress of Access Management and sharing it to the SKU, BU, Stakeholders and IT leads.
• Training Managers and Directors on the new scope and development for Security and further enhancements.
• Managing the implementation projects or new WAVEs for various partners.
• Leading the delivery team of more than 25 consultants, partners and stakeholders.
• Weekly status reporting to program management, Monthly invoice reporting.
• Ongoing version upgrade to pages and spaces and introducing BTP to IT Leads and limited stakeholders.

• ECC and S/4HANA access management, GRC rule setup and conflict resolution
• Fiori catalog/group role mapping, transport coordination, audit documentation
• SAP Hana Studio usage for privilege assignment.

• PFCG, SU25 changes as per required etc.

Projects: Blue Harmony, ArcelorMittal, Welspun India etc.