SUMMARY:

• With around 9 years of IT experience after completing Master of Technology, I possess sound knowledge on SAP Security consultation along with fair understanding of business processes in SAP covering Material Management, Sales & Distribution and Finance. I also have SAP Security implementation and support experience for various industries like Utilities, Manufacturing and Retails.
• Has involved in Security Design and Configurations of SAP R/3, ECC, BI, CRM, GRC AC 5.3&10.
• Configured and worked on End to End SAP GRC Access Control 5.3 - SPM, RAR, CUP.
• Configured and working on Migration of SAP GRC Access Control 10.0 - EAM, RAR
• Expertise in System Auditing from Security point of view and usage of Security Workbench Tool for Mass User and Role Administration activities. Scripting experience with LSMW.
• Successfully handled SAP Security support, roll outs, go lives, Security Implementations, Security Upgrades, R/3, ECC, CRM,BI,GRC access control
• Have good International Experience and Exposure in the country like Australia & Singapore for project discussions, requirements gathering, data collection, customization requirements, status tracking and progress monitoring purposes.
• Taking care of timely delivery, quality and customer satisfaction of tasks been carried out by me is first priority. Looking for better opportunity to work with SAP component like BI, HR, Upgraded version of GRC like GRC 10 or 10.1 etc into more detail to acquire extensive knowledge in these areas.
• Owning SAP Audit Controls- SEC,UA,CO for both NA and EU for Automotive business unit
• Performing monthly audit as well as quarterly External Audit as per ACE query
• Ownership for the corresponding controls and ensuring timely remediation
• Handling licensing data through Flexera and administrating the Flexera tool.
• Virsa Fire Fighter administration(Firefighter ID, Controller and Firefighter owner maintenance, )
• GRC Access Control EAM,ARA Handling(Configuration and administration-Configuring FF workflow, Creation and assignment of FF user, Access Risk analysis, mitigation and control)
• Experience with Ticketing Tools (BMC Remedy, Lotus Notes)
• Other Tools (MS Office Suite, Citrix,Tolas,Service Now,Revtrac)
• SAP BI portal user administration(AD group mapping via portal roles, Portal user administration, Portal role transport, Iview maintenance)
• SAP Scripting with HP quicktest tools,LSMW.
• SAP HANA Security(User administration through HANA Studio, Role maintenance, assignment of privileges, mapping HANA user with BO),
• SAP CRM Security administration(CRM user creation, BP assignment, Org model maintenance, CRM role maintenance, Business role mapping)
• SAP HR Security(User creation, Employee mapping with info type 105, maintenance of ESS/MSS role, Indirect role assignment, Structural Authorization assignment and maintenance)
• Maintained User accounts by creating User IDs, assigning Roles, Copying, Renaming, Password Changes, Locking/Unlocking and etc using SU01
• Extracted information from SAP tables like AGR DEFINE, AGR USER, AGR TCODE, USR40, USR02 and USGRP concerning users, roles & profiles.
• Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for Transaction codes
• Extensively used Profile Generator (PFCG) to create single roles, Composite, and derived roles/profiles for various modules such as FI/CO, SD, HCM,HR,HANA
• Creation of thousands of users for testing, User and authorization Management like Creation of profiles, granting authorizations. User maintenance (user creation, deletion, lockdown, activation, Password management)
• Performed transports and mass transports of roles and Used LSMW scripts for mass users and assigning roles
• Created roles (activity groups) by using profile generator and assigned them to users and organizational units
• Involved in troubleshooting authorization problems using repository information system, profile generator, PFCG and tracing authorizations using SU53
• Transported activity groups to target systems and generated Verified the profiles assignment to users.
• Involved in all issues related to security / authorizations
• Table authorization maintenance and assignment of authorization group for new custom transaction code
• Performed SAP Security Internal audit ensuring continuous compliance.
• Being the Team Lead, is engaged to train the team members and transfer knowledge for continuous learning.

TECHNICAL SKILLS:

KEY SKILLS: SAP ECC 6.0,SAP HR,SAP CRM 7.0,SAP BI 7.0,SAP HANA Application Security, SAP GRC AC 5.3 SAP GRC AC 10.1,TOLAS,ACUMEN,Revtrac, HP quicktest, BMC Remedy, Service now, SAP BI Portal,Flexera

PROJECT EXPERIENCE:

Confidential

SAP COE-Audit, Licensing & GRC Analyst

Responsibilities:

• Owning SAP Audit Controls- SEC,UA,CO for both NA and EU for Automotive business unit
• Performing monthly audit as well as quarterly External Audit as per ACE query
• Coordinating with Internal and External Auditors.
• Ownership for the corresponding controls and ensuring timely remediation being aligned with SAP Security.
• Handling licensing data through Flexera and administrating the Flexera tool.
• Virsa Fire Fighter administration(Firefighter ID, Controller and Firefighter owner maintenance, )
• GRC Access Control EAM,ARA,ARM Handling(Configuration and administration-Configuring FF workflow, Creation and assignment of FF user, Access Risk analysis, mitigation and control, ARM configuration)
• Handling and supervising the ongoing SAP GRC related projects- both internal and vendor supported.
• Engaged in designing for different enhancement activities corresponding to SAP GRC as proactive approach
• Configuration and maintenance for Test Plan through SAP GRC process control
• Monitoring continuous SAP compliance for both NA and EU business unit.

Confidential

IT Analyst

Responsibilities:

• Create and maintain user roles and authorizations based on business needs
• Deliver quality solutions that meet both business and functional requirements. Reviewing existing roles for fine tune security controls and internal SAP Security audit compliance. Work with the business and project teams to develop functional specifications related to security.
• Administer and maintain end user accounts, permissions and access rights
• Examine issues for role authorizations and associated T - codes
• Develop procedures, processes and guidelines that are efficient and focused on the quality of the process or end-state deliverable
• Work within change management guidelines ensuring all transports moved into production maintain system integrity
• Prepare test user IDs in order to facilitate business/project user testing in non-production environments
• Oversee enforcement of policies for SAP system security
• Create and maintain detailed security documentation, policies & procedures including segregation of duties
• Develop and drive the implementation of security best practices and standards
• Plan and manage project deliverables, responsible for the timely completion of assigned tasks
• Perform GRC configuration and use GRC tools in the creation and maintenance of security roles
• Coordinate and assist in development and execution of system conversions
• Interact with users from various functional areas (order management, supply chain, finance, etc.)
• Interaction with technical resources to define technical requirements.

Confidential, Newark, NJ

SAP Security Designer

Responsibilities:

• Requirement gathering from Business
• Analysis of the transaction code
• Design and creation of the new role
• Security Testing and defect solving
• Preparation for go live and post go live support
• Involving in Migration activity from GRC AC 5.3 to GRC 10(EAM,RAR)

Confidential

Team Lead

Responsibilities:

• User Administration
• Creation/Deletion/Modification of roles.
• Missing/Excess authorization investigation by analyzing Trace/SU53 dump/Authorization error screen (Which ever applicable).
• Firefighter administration in GRC 5.3 AC
• Risk analysis and Complaint user provisioning
• SAP Security internal audit

Confidential

Team Member

Responsibilities:

• Requirement gathering
• Preparation for SU25 steps
• Performing SU25 steps
• Customer table update and Role Adjustment
• Security testing and defect solving

Confidential

Team Member

Responsibilities:

• User Administration
• Creation/Deletion/Modification of roles.
• Missing/Excess authorization investigation by analyzing Trace/SU53 dump/Authorization error screen (Which ever applicable).
• Virsa Firefighter dashboard administration
• Risk analysis with Compliance Calibrator.
• Handling BW workbench issues
• SAP HANA user administration
• SAP CRM and ISU security and troubleshooting
• Handling project activities based on RFS
• Preparation of SOW
• Handling weekly and quarterly release and enhancement.

Confidential

Team Member

Responsibilities:

• Familiarisation of Business process like SM,CM,OFPM etc.
• Preparation of DDD & ID and GAP kickoff
• Requirement gathering and technical analysis
• Adapt and bulid for GBR, maintaining the business specification
• Unit testing and bug fixing
• PtP and Hypercare support
• SAP scripting with HP quicktest tool.
• Creating documentation and providing training to LSA for global sites.
• Quality analysis and working on tetrapak toolbox.