PROFILE:

• Successful SAP Consultant with over 8 years of experience in Information Technology industry with Confidential Consultancy Services. Excellent Project Management, technical and communication skills.
• Responsible for upgrade and migration of IDM 7.1 to 7.2 for one client.
• Responsible of upgrade and migration of GRC 5.3 to GRC 10.0 for two clients.
• Responsible for implementation of IDM 8.0 for one client.
• Solid project management skills with effective combination of balancing multiple priorities and innovative strategies to continually meet and exceed project objectives. Involved in identification of quintessential project issues and approaches, time and cost dimensions for each implementation and solving problems after go - live.
• Expertise SAP IDM and GRC access control.
• Experienced in SAP security authorizations.
• Expertise in access control, managing user ids, grant access to user roles, pfcg, manage passwords.
• Worked at different prospects from a Developer/Architect/Project/Delivery/Solution Architect, Requirement gathering meetings, Functional to Tech spec conversion.
• Strong experience in Modeling, Extraction of data from SAP and legacy systems, design solutions, developments, & Reporting, formatting, & user guidance.
• Multiple rollouts experience.
• ECC/R3Techno Functional experience in SD/MM/FICO/HR/QM/CRM/BW.

TECHNICAL SKILLS:

SKILL: SAP ECC Security, SAP HR Security, SAP IDM 7.1, SAP IDM 7.2, SAP IDM 8.0, ECC, SAP GRC AC 10.0, Enterprise Portal

Methodologies: ASAP, RunSAP, ITIL, Prince2, PMI

Programming Languages: JAVA, Visual Basic, C, C++

Database: Oracle, SQL, DB2

Applications: Remedy, HP Quality Center, MS Office, MS Excel, MS Project, Microsoft VISIO,MS Access

Confidential

SME - SAP Basis Administrator & SAP Security Consultant

Responsibilities/Deliverables:

• SAP User Administration through Central User Administration.
• Perform security activities for the role design, modifications and perform regular testing.
• Perform creation of new transactions and authorization objects and extensive use of security transactions su21, su24, suim, pfcg etc.
• Perform ST01 trace activities.
• Performance analysis and daily monitoring on all SAP Based systems used in Bekaert environment.
• Short dump analysis and transport administration through STMS.
• Apply support packages as per the Business Requirement.
• Perform regular system refresh activities in Quality and development systems to provide real time work environment for development and testing.
• Provide Sap/OSS connectivity for different systems as and when required.
• Administering users and role assignments using (CUA) central user administration in different satellite systems and in their respective clients.
• Created single, derived and composite roles with different set of organizational levels as per Business requirements using PFCG and move it to QA and then to production using transport management tool(STMS) Role maintenance and creating transport request for roles.
• Monthly deactivations of users who are no longer part of the system The Roles developed are tested for correctness.
• Transport administration(STMS),Client creation and deletion for systems.
• SAP SCM LIVECACHE support activities.
• SAP Test DATA Migration Service activities through Solution manager.

Confidential

SME - SAP GRC Consultant

Responsibilities:

• Developed a complete roadmap, strategy, design and blueprint for an end to end implementation and upgrade of VIRSA to GRC 10.0.
• Prepare project plan and discussion with Business Security Analyst to maximize the use of new Security tool for the client benefits.
• Responsible for the technical migration/upgrade of VIRSA to SAP GRC 10.0.
• Initial installation of SAP GRC10.0, Add-onn along with the activation of NWBC portal services and SICF services.
• Implemented components of GRC i.e. ARM, RARA, EAM.
• Perform the configuration activities in SPRO, as per the business requirements, decide the connectors and define the connector settings and all others.
• Configure Access Risk Analysis and Emergency Access Management for firefighting based on different modules that can be integrated.
• Configure the component Risk analysis and remediation.
• Provide to Confidential users to make them familiar with the concept of SAP GRC10.0.

Confidential

SME - SAP IDM Consultant

Responsibilities:

• Part of the requirements gathering phase, involving in discussions with Confidential business end users and Security Architects.
• As part of technical upgrade, Supported BASIS team during the Post Refresh and pre-upgrade activities of the Development, Quality and Production Environments
• Used configuration analyzer in IDM 7.1 to identify the issues present and should be resolved before upgrading IDM 7.2.
• Removed access from IDM UI and stopped dispatchers.
• Involved in taking back up of IDM database and upgrade the different components of IDM 7.2 like console, runtime components.
• Involved in upgrading dispatchers and user interface.
• Involved in the creation of Migration tool script and maintain connections for IDM database.
• Involved in communication with Basis to upgrade IDM database from Oracle to DB2.
• Involved in the installation of VDS.
• Involved in the creation of repositories in IDM 7.2 to connect to ABAP and Java based systems.
• Loaded and created the new approval notifications.
• Worked on the creation and modification of new user interface tasks and approval workflows.
• Performed import/export activities from dev to QA and then to production.
• Developing design documents and presentations needed to demonstrate the business process mapping in to SAP.
• Presenting the solution to Security Architects to get their acceptance on the proposed solution.
• Involved in preparing Test Plans, Test Cases, and Upgrade cutover plan.
• Implementing the ‘Segregation of Duties’ Check in SAP Identity Management.
• Integration of SAP Net Weaver Identity Management 7.2 with ‘SAP Governance Risk & Compliance 10.0
• Configuring ‘SAP Governance Risk and Compliance 10.0.

Confidential

SME - IDM CONSULTANT

Responsibilities:

• Worked in solution design team to come up with the most feasible solution to address the project’s requirements.
• Worked with SAP HR Team to understand the Lilly process to create HR Action jobs in IDM.
• Worked to load the data from SAP to IDM system and vice versa.
• Worked on the creation of new jobs to load data within IDM.
• Worked on the modification of existing regular jobs used to load employee data from temporary idm tables to idm database.
• Creation additional attribute in IDM.
• Created and modified regular and provisioning jobs to provision employee information from IDM to other SAP systems.
• Created technical and other specifications.
• Created test cases, perform unit, regression, performance testing.
• Provided production support after implementation.

Confidential

SME - IDM CONSULTANT

Responsibilities:

• Worked to configure Virtual Directory Server to establish data flow from IDM to GRC to perform risk analysis.
• Imported GRC Provisioning Framework in IDM to activate risk analysis from idm to grc.
• Created the jobs to collect risk analysis data in the format required by business.
• Created additional attribute to collect risk data.
• Worked on the workflow creation to perform risk Analysis.
• Modified the role approver workflow to include the simulation result.
• Updated the email notifications to include risk data.
• Performed testing on the development.
• Provided production support after implementation.

Confidential

SME - IDM CONSULTANT

Responsibilities:

• Worked to configure Virtual Directory Server to establish data flow from IDM to GRC to perform risk analysis.
• Imported GRC Provisioning Framework in IDM to activate risk analysis from idm to grc.
• Created the jobs to collect risk analysis data in the format required by business.
• Created additional attribute to collect risk data.
• Worked on the workflow creation to perform risk Analysis.
• Modified the role approver workflow to include the simulation result.
• Updated the email notifications to include risk data.
• Performed testing on the development.
• Provided production support after implementation.

Confidential

SME - IDM CONSULTANT

Responsibilities:

• Imported the IDM Attestation package in IDM server.
• Created various attestation tasks with attester as either role approver or user’s manager.
• Involved in the creation of attestation workflow to automate the process of attestation from IDM.
• Involved in the creation of attestation UI tasks using sap ui5 to allow attesters to access the requests that are pending for attestation.
• Involved in the creation of stored procedures in IDM data base to pull data from system to UI screen.
• Involved in the creation and modification of attestation email templates.
• Involved in the creation of attestation reports for business which are pending, complete and history report.
• Involved in the creation of regular jobs to send email notifications as per business requirement.
• Created test cases, perform unit, regression, performance testing.
• Provided production support after implementation.
• Developed and managed a smooth communication & workflow process for critical issues between project team, business leads, project managers and program managers.

Confidential

SME - IDM CONSULTANT

Responsibilities:

• Assessment and Design workshops.
• Managed System Landscape preparation with Basis team.
• Interacting with Functional and Business users to understand business requirements and good in translation of Functional Business requirements into very clear Technical specifications and then delivering solutions back to the Business.
• Handling the escalations from the client.
• Preparing an action plan for data recovery in various data flows.
• To ensure that the deliverables are within SLA.
• Implementing the Approval workflow as per SAP Identity Management tool’s Feasibility and Business requirements.
• Implementing the ‘Segregation of Duties’ Check in SAP Identity Management
• Configuring ‘SAP Identity Management 8.0.
• Install eclipse to use IDM 8.0.
• Perform initial configuration in eclipse to connect to IDM server.
• Create users in eclipse and provide permissions to access package.
• Create users in IDM UME and provide permissions to access IDM user interface.
• Create new user interface tasks for user creation, modification, termination, user assignment process.
• Create new entry types and attributes in IDM.
• Perform new user’s creation, modification and termination process using UI tasks.
• Create new roles with role approvers and role owners in IDM.
• Import roles from SAP systems and load into IDM as privileges.
• Create new privileges in IDM.
• Create approval workflows for user creation and modifying process.
• Create approval workflows for user assignment process.
• Define repository type and create repositories in IDM to create connection between IDM and SAP systems.
• Create reports in IDM for different business purposes to collect user data present in different IDM table.
• Create custom tables in IDM.
• Create Stored Procedures in IDM.
• Execute initial data load jobs for each repository in IDM o create account and system privilege.
• Preparing test cases and perform testing using HP Quality Center.
• Prepare Project Documentation: development specifications, business requirement document, design document, component specifications, code review document and technical specifications.
• Import/Export changes from development to Quality and Production.
• Defect resolution.
• Implementing the changes in Production environment.