Swarnalatha Sundar , Singapore, United Kingdom

PROJECT: MINDEF GRC Support in NCS PTE LTD (November 2019 – Present)
CLIENT: MINDEF (Ministry of Defense, Singapore)

PROJECT ROLE:
This is a GRC AC implementation project, where my contribution involves the Support and Enhancement project. The primary responsibility includes:
Understanding the functional spec, requirement gathering and preparing technical specifications
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 Roles creation, deletion and modification based on requests.
 Single and mass roles transportation.
 Adding the standard and customized t-codes into the roles.
 Authorization groups creation and maintain authorization groups in the roles.
 Creating the new authorization objects and maintain as per request.
 Assign authorization objects to transactions.
 Adding the roles for existing users based on request.
 Passwords reset and lock/unlock the users.
 Increasing the validity period for users.
 Resolving the authorization issues using authorization check.
 Used system trace to trouble shoot authorization problems.
 Troubleshooting Security issues.
 Running Risk Analysis on the GRC Access Control tool
 Removal/ Mitigation of SOD violations
 Creating GRC access request for assigning additional access and Firefighter access.
 Maintenance of workflow for access requests, Firefighter log review.
 Modifying GRC Rule set.
 Assigning firefighter Id to users.
 Implement Password Self Service (PSS)
 Creating GRC access request for assigning additional access and Role & Firefighter access.
 Maintenance of workflow for access requests, Firefighter log review.
 Modifying GRC Rule set.
 Assigning firefighter Id to users
 Creating Mitigating controls and assigning to Risk-ids.
 Role & Design workflow for Access requests approval, Firefighter Log review,
Business role Management, User access review.