1. Manijyothi Swamy
Accenture Services Pvt Ltd Email: manijyothi.swamy@gmail.com
(SAP Security & GRC Consultant) Mobile no: +91 9951023979
OBJECTIVE
To seek a position to utilize my technical skills, consultatively in the Information Technology Industry that offers
professional growth while being resourceful, innovative and flexible.
SUMMARY PROFILE
• Having 3 Years of intensive experience in IT industry as a SAP security and GRC consultant.
• Expertise in Security Administration in SAP R/3.Experience in working with Central User
Administration (CUA) and maintenance.
• Comprehensive experience with SAP Profile Generator.
• Good exposure on the usage of the various SAP Security Tables.
• Good exposure on SAP GRC 5.3(CUP, ERM, SPM, RAR).
• Good exposure on SAP GRC 10.1 (ARM)
• Worked on a Plant Roll Out.
• Worked on internal Audit Project
EDUCATIONAL QUALIFICATION
• B.Tech (2009 – 2013) in Computer Science Engineering from GITAM University.
Project: Kellogg’s
Client Kellogg
Role Team Member
Organization Accenture
Duration From February 2014 to till date
Client Description:
The Kellogg Company is a multinational food manufacturing company headquartered in Battle Creek, Michigan,
United States. Kellogg's produces cereal and convenience foods, including cookies, crackers, toaster pastries, cereal
bars, fruit-flavored snacks, frozen waffles, and vegetarian foods. Kellogg's products are manufactured in 18
countries and marketed in over 180 countries.
Kellogg's holds a Royal Warrant from Queen Elizabeth II and the Prince of Wales

2. Experience
Client/Company : ACCENTURE
Project : Kellogg’s Internal Project
Project Duration : July 2014 - August 2016
Assigned Role : Security Consultant
Project & Assignment Description
•Contributions in Plant Roll Out:
This project is about setting up a new plant and setting up of new roles required and modification of existing roles to
suit the needs of this new plant.
I was part of Build phase of this project where I have created few new roles and modified 500+ existing roles,
transported to quality and created individual test cases by using Ecatt scripts.
Deployed all the new and existing roles to production system after getting UAT signoff.
Later I have provided access to almost 60 users with these new and modified roles by analyzing the SOD &
Sensitive T-Code by following all the approval processes.
•Audit Project:
This project is about rectifying few audit miss in role level which was mentioned by audit team, there are few cases
where we also pro-actively did analyzing from our end to rectify audit miss and took confirmation from audit team
to rectify them as well.
Experience
Client/Company : ACCENTURE
Project : Kellogg’s AO Support
Project Duration : February 2014 - August 2016
Assigned Role : Security Consultant
Project & Assignment Description
•User Administration.
•Creation of mass users at a time using Ecatt scripts. Able to create an Ecatt script for mass user creation in ECC
system.
•Can solve user authorization errors by seeing SU53 dump as well as Trace.
•Having good knowledge in SOD and SENSITIVE T-CODES.
•Worked on user maximum profile issues.
•Creating and modifying Single, Template, Derived and Composite roles using PFCG.
•Updating the authorizations control in SU24.
•Able to transport mass roles at a single shot.
•Having good Knowledge on SAP Tables AGR_* and T codes like SUIM, PFCG PFUD, SU24, for analyzing
authorization issues.
•Having knowledge on Deletion, upload and download of roles.
•Good exposure on how to use, update a new role, add a role with specific plant restriction in Role Manager and
how to download a role from Role Manger and to upload it into CUP.
•Good Knowledge in changing the approvers in CUP.
• Having knowledge in Canceling the GRC request.
•Good Knowledge in delegating the GRC request from one approver to another approver manually.
•Having knowledge on how to enter the long description into a role on data base level if system doesn’t allow to add
description in PFCG T-CODE.
•Good knowledge on how to verify Firefighter id logs using SPM in GRC and in backend as well
•Having good knowledge on monthly basis inactive reports and yearly basis validity extension activities.
•Having awareness of cross-pollination concept in role level.
•Having knowledge on cutover concept.

3. •Good knowledge on Mail merge concept and excel sheet works.
PROFESSIONAL EXPERIENCE
Working as SAP security and GRC consultant in Accenture from January 2014 to till date.
ACHIEVEMENTS
• Got many appreciations from client.
• Got ACE( Accenture Celebrates Excellence) AWARD
• Won Runner-up in Badminton tournament which was conducted with in Consumer Goods and products
Accenture Hyderabad.
• Received Star of the month Award in my project.
PERSONAL DETAILS
• Date of Birth : June 26, 1992.
• Marital Status : Married.
• Nationality : Indian.
• Current Location : Hyderabad
• Languages Known : English and Telugu
(Manijyothi Swamy)