Lalith Prabhu
About Lalith Prabhu
Lalith Prabhu is an Identity Access Management (IAM) Administrator at Bosch Global Software Technologies, specializing in SAP user maintenance and security issue resolution. He has a background in Computer Science and experience in managing user accounts and access provisioning.
Work at Bosch Global Software Technologies
Lalith Prabhu has been employed at Bosch Global Software Technologies as an IAM, Identity Access Management, IDM Administrator since 2018. In this role, he manages SAP access by utilizing transaction codes, object, and table authorization through SUIM. He is responsible for role maintenance using PFCG and user group maintenance via SUGR. Lalith supports HR by tracking authorizations for new joiners, ensuring they have the necessary user IDs and access to essential tools. He also schedules feedback calls with department heads to optimize access management in the Cardio Tool.
Education and Expertise
Lalith Prabhu studied at Sri Krishna Arts and Science College, where he earned a Bachelor of Science in Computer Science from 2014 to 2017. His educational background provides a solid foundation for his expertise in Identity Access Management and SAP security. He specializes in user maintenance and access provisioning, utilizing various tools and transaction codes to manage user accounts effectively.
Background in Operations
Prior to his current role, Lalith worked at Tata AIG General Insurance Company Limited as an Operation Executive from 2017 to 2018 in the Coimbatore Area, India. In this position, he gained experience in access provisioning and de-provisioning, managing user account requests through emails and a ticketing tool. This experience contributed to his skills in handling user maintenance and security issues.
Technical Skills and Tools
Lalith Prabhu utilizes various troubleshooting tools such as ST01, STAUTHTRACE, and SU53 to resolve SAP security issues. He is proficient in SAP user maintenance using transaction codes like SU01 and SU10. Additionally, he conducts table maintenance with SE11, SE16, and SE16N, ensuring compliance with security and audit guidelines through password resets and account deletions.
Audit Participation and Reporting
Lalith participates in internal, department-level, and corporate service-level audits on a quarterly basis. He prepares monthly status reports that include data on new joiners, prevention controls, detective controls, and the business role catalog. This involvement ensures adherence to security protocols and effective management of user access.