TARIQ MUNEER

resolution cycles by 40%.
• Performed comprehensive SoD risk analysis and remediation using SAP GRC Access Control, resolving 98% of conflicting access violations.
• Delivered zero-disruption S/4HANA migrations, supporting upgrade and hyper-care phases with uninterrupted user access at go-live.
• Led authorization strategy for 1 greenfield and 2 brownfield SAP implementations, establishing scalable, audit-ready role designs.
• Developed high-performing teams, mentoring junior consultants and training 300+ business users on SAP security and compliance protocols
to achieve 100% adoption post-training.

Security Administration
• Managed end-to-end SAP user lifecycle administration including provisioning, de-provisioning, and role modifications across ECC, S/4HANA,
and BW landscapes, supporting 500+ concurrent users.
• Designed, implemented, and governed 100+ custom authorization roles using PFCG, role matrices, and authorization concepts, ensuring least
privilege access and business continuity.
• Led role consolidation and cleanup initiatives, significantly reducing role proliferation and improving authorization governance.
• Maintained and validated critical SAP security tables (AGR, USR, related authorization tables), ensuring data integrity and traceability.
• Partnered with BASIS teams on system-level security configurations, patch deployments, and transport coordination.
SAP GRC, SoD Compliance & Audit Readiness
• Configured and optimized SAP GRC modules including ARA, ARM, BRM, and EAM, across production and non-production environments.
• Managed emergency access (Firefighter IDs) with full audit traceability, ensuring controlled privileged access without compromising compliance.
• Collaborated with internal and external auditors on SOX and ISO 27001 assessments, strengthening control effectiveness and audit readiness.
• Delivered structured access reports, risk analysis outputs, and remediation evidence for governance and compliance stakeholders.

S/4HANA, Fiori Security & Migration Support
• Led SAP Security workstream for S/4HANA upgrade projects, covering role validation, authorization impact analysis, and pre/post-upgrade
security comparisons.
• Executed Fiori security implementation, including catalog replication, role assignment, and authorization validation.
• Supported go-live and hyper-care phases, ensuring zero access disruption during system transition.
• Collaborated with functional teams to align Fiori app authorizations with backend S/4HANA security objects.
• Gained exposure to cloud-aligned security models, supporting readiness for SAP BTP security and hybrid landscapes.
Incident Resolution, Monitoring & Operational Excellence
• Resolved complex authorization issues using SU53 and ST01 system traces, achieving a 95% first-contact resolution rate.
• Supported high-volume security operations in regulated enterprise environments, ensuring stability, compliance, and operational resilience.

SAP Security Administration, Authorization & Access Governance
• Administered SAP user access lifecycle management (creation, modification, deletion, transfers) across S/4HANA, ECC, BW systems in
Production, QA, and Development landscapes, processing 400+ monthly access requests with 100% SLA adherence.
• Enforced role-based access control (RBAC) aligned to business & compliance requirements, ensuring secure access across SAP environments.
• Designed, built, and optimized authorization roles for core SAP modules including FI, MM, SD, HR, and BW, ensuring seamless business
execution while maintaining least-privilege principles.
• Developed role matrices, authorization concepts & reusable role templates, supporting role across greenfield & brownfield implementations.
• Created custom transaction codes (T-codes) and supported authorization objects for developments, working with ABAP and functional teams.
SAP GRC, SoD Compliance & Audit Controls
• Executed SoD risk analysis and simulations using SAP GRC Access Control prior to role deployment, proactively identifying and mitigating
critical risks in compliance-driven environments.
• Supported GRC processes including Access Request Management (ARM) and Emergency Access Management (EAM), strengthening
governance, controls, and audit readiness.
• Managed Firefighter IDs / Emergency Access workflows with complete audit trail documentation, ensuring controlled privileged access while
meeting stringent compliance and audit standards.
• Collaborated with cross-functional stakeholders to align SAP Security strategy with business, audit, and compliance teams, ensuring
governance consistency across regions.
SAP Fiori, S/4HANA Implementations & Project Delivery
• Implemented SAP Fiori Launchpad security, including catalogs, groups, spaces, and role-based tile access, supporting two enterprise-scale
Fiori rollouts with zero post-go-live security issues.
• Collaborated with functional and technical teams to align Fiori app authorizations with backend S/4HANA security objects.
Testing, Go-Live Support & High-Compliance Environments
• Led User Acceptance Testing (UAT) for security roles, validating authorization behavior and simulating real-world SoD violation scenarios.
• Supported mission-critical SAP systems in Healthcare and Pharmaceutical domains, operating under HIPAA-level compliance and strict
governance frameworks.
• Maintained comprehensive security documentation to support audits, risk reviews, and compliance certifications.
• Contributed to continuous improvement by identifying access optimization opportunities and reducing authorization-related incidents.