Mamta Yadav

Operations Associate

Gurugram, Haryana, India13 yrs 7 mos experience
Highly Stable

Key Highlights

  • Expert in SAP Security and Authorizations.
  • Proficient in Vulnerability Management using Onapsis.
  • Strong background in Information Security and Access Management.
Stackforce AI infers this person is a Security Consultant specializing in SAP Security and Identity Management.

Contact

Skills

Core Skills

Information SecurityActive Directory ManagementSap SecurityAuthorization ManagementVulnerability ManagementSecurity AnalysisSap AdministrationUser ManagementSap Security AdministrationIdentity And Access Management

Other Skills

Logical Access ManagementPhysical Access ManagementIncident ManagementIssue ManagementUser ID CreationService NowPassword ResetUser ProvisioningRole AssignmentTroubleshootingAudit ReportingBusiness AnalysisOnapsis ToolSecurity PatchesRisk Analysis

Experience

13 yrs 7 mos
Total Experience
6 yrs
Average Tenure
1 yr 6 mos
Current Experience

Rbs

Database Analyst

Present

Ibm india pvt.ltd

Security Consultant

Present

  • Performing multiple roles related to the delivery of security to the client. Providing subject matter expertise in specific areas logical and physical access management, information security, incident management, issue management. Creating User ID's/System ID's. Add/Modify/Delete the user ID's. Creating groups under different servers. Changing the manager for the users. Supporting end users and communicating with them over calls and emails to resolve the Issue. Ticket Resolution in Service Now. Password reset for AD/ISIM. Providing access to the users for specific groups in Active Directory. Responsible in managing catalog tasks, AD-hoc requests and Incidents for EMEA/ASIA/NAR/LAR regions. Tracking the issue and reporting on daily, weekly, monthly basis. Analyzing the issue in first place and then involve the respective resolve groups. Creating identity for the users (Employees, Contractors Business Partners and Customers). Providing passwords for the users for required applications. Provisioning access to the requested applications (Gmail/AD/LDAP/SAP Systems etc) as per the business reason. Modifying access. Disabling the IDs. Submitting User IDs for termination. Restoring access for the user. Active Directory/Windows: Providing roles to the users (VPN/UWLAN/Citrix/Shared files/RDP Access/Drives etc). Creating groups and assigning groups owners in directory is requested domains. Nesting of groups. OU Change. Provisioning cross domain access to the users. Creating Admin IDs (Zero IDs). Creating Service IDs (System IDs & Process IDs). Extending termination date. Resetting passwords for the users and service ids. Enabling/Disabling of IDs and Unlocking of ID’s. Renaming of users in case of name change. Google: Providing google role to the users as per the location of the user. Creating Service IDs (System IDs & Process IDs). Creating Google Collaborative Groups. Creating Mailing Distribution Lists. Creating Delegated Shared mailbox. Providing alternative mail ids.
Logical Access ManagementPhysical Access ManagementInformation SecurityIncident ManagementIssue ManagementUser ID Creation+3

Tata consultancy services

3 roles

Functional Consultant

Nov 2024Present · 1 yr 6 mos · Gurugram, Haryana, India · Hybrid

SAP Security AdministrationGRC Access ControlIdentity and Access ManagementEmail SecurityOnapsis

ONAPSIS

Present

  • Worked on High and Critical vulnerabilities. Vulnerability management in Onapsis tool and to assist in issues occurs while implementing notes. Performs regular onapsis scans across SAP landscape to identify vulnerabilities, misconfigurations and missing security patches. Analyze scan result, prioritizing risks and works with basis and functional teams to remediate security gaps.
Vulnerability ManagementOnapsis ToolSecurity PatchesRisk AnalysisSecurity Analysis

SAP Specialist

Present

  • Registered users as developers in service market place. Registered object keys in service market place whenever user requests. Opened R3, WTS and portal connection in SAP, maintained login credentials for SAP in secure area to logon to customer systems. Created Suser IDs and technical users in service marketplace and maintained authorizations.
User RegistrationAuthorization MaintenanceSAP Connection ManagementSAP AdministrationUser Management

Kyndryl

2 roles

System Operations Engineer

Sep 2021Nov 2024 · 3 yrs 2 mos · Gurugram, Haryana, India · Hybrid

Functional Consultant

Present

  • User provisioning in all sap systems like ECC, SAP BI/BW, Portal systems and addition or change of attributes in SRM. Performing QA for role changes before transport to production system. Monthly SOD reporting and reviewing the open SODs. GRC-ARM- Access creation, modifications, user lock/unlock, Deactivation. GRC-ARA- Role assignment avoiding SOD conflicts to comply with SOX. GRC EAM- Firefighter access provision and reviewing the FFID log for the usage of the access. Creating user ids and maintaining roles in users. Resolving authorization issue. Experience in various aspects of SAP Security and Authorizations including design of Authorization Profiles/Roles using Profile Generator (PFCG), Testing, User Administration and Transport management, Troubleshooting Authorization issues and analysis. Business Analysis to translate Functional requirements into technical design of Security roles. Worked on custom transaction code. Preparation of Audit reports and documenting the required approvals/evidence and involving with the audit related work with customer team. Preparation of Weekly status reports which includes overall security operations status. Maintaining the authorization objects for custom T-codes in SU24 based on the business requirement and to enforce security checks. Experienced in OSS Administration-Maintaining OSS Connections, Registering developer key and object access key in SAP Service Marketplace. Very good knowledge of producing and analysing reports in SAP using SUIM, and security related tables (AGR*, USR* etc.), and customized Query reports. Extensive experience in resolving tickets and troubleshooting security authorization problems with adhering to Service Level Agreements(SLA). Trained junior members of IT team regarding SAP security and troubleshooting of Authorization issues.
SAP SecurityAuthorization ManagementUser ProvisioningRole AssignmentTroubleshootingAudit Reporting+1

Ibm india pvt llimited.

System Operations Engineer

Oct 2012Sep 2021 · 8 yrs 11 mos · Gurugram, Haryana, India · Hybrid

Education

Rajasthan Technical University, Kota

Bachelor of Technology - BTech — Information Technology

Sep 2006Jul 2010

Institute of Engineering and Technology

Bachelor of Technology

Jan 2006Jan 2010

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