SAP Security and GRC Access control Administrator Resume

SUMMARY

A technically skilled professional with 10 years of experience in SAP Security, GRC and Fiori administration
Experience in GRC AC full implementation.
Experience in GRC UAR configuration and support
Experience in SAP Security user and role administration.
Experience in Central User Administration (CUA).
Experience in SAP ECC, BI & HR security.
Experience in SAP Security support and implementation in ABAP and Java engine.
Experience in GRC workflow configuration MSMP and BRF+
Experience in Bizrights and ApprovaOne tool (SOD violation checks and AOD).
Support Experience in IDM tools Passport, Sail Point IIQ and Avatier.
Support Experience in HANA DB security and S4Hana and Fiori Security.
Involved in SAP End - to-End Implementation, Enhancement and Support process for MCBC Project.
Involved in many projects and build activities within the Project.
Interacting with SOX team to discuss on SOD controls and updating required changes as per client requirements.
Collaborate with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the defined controls and standards.
Highly self-motivated and able to set effective priorities to achieve immediate & long-term goals and meet project & operational deadlines.

TECHNICAL SKILLS

SAP Releases: SAP R/3 4.X, ECC 5.0, ECC 6.0, GRC 5.3/10.0/10.1 , 12.0, BW 7.2/7.3/7.4, HANA, S4HANA and FIORI

SAP Security Skills: SAP ECC, BI & HR Security, GRC AC, HANA Security, S4HANA and Fiori Security.

SAP Basis Skills: Knowledge on SAP Installation / Configuration / Maintenance, Batch job management

IDM tools: Knowledge on IDM tools support / Monitoring /Connections.

PROFESSIONAL EXPERIENCE

Confidential

SAP Security and GRC Access control Administrator

Responsibilities:

Involved to Prepare GRC AC Implementation planning and requirement gathering.
Involved to Prepare technical specifications
Involved to Prepare requirement gathering for hardware and software specifications.
Involved in Post installation activities
Involved in to prepare GRC SOD Rule set for Risk analysis
Involved in to prepare Mitigation controls for critical Risks.
Configured complete EAM setup with FFID’s and logs monitor by controllers.
Configure workflows for different process Id’s
Configured MSMP and BRF+ rules workflow settings.
Configured custom Notification settings
Configured BRM and Roles import from backend systems
Configured UAR and SOD review for annual activities
Configured END user Logon and Password self-service.
SAP security support and enhancements
Involved in Migration from 10.1 to 12.0

Confidential

SAP Security and GRC Consultant

Responsibilities:

Implementing role re-design as per client requirement in SAP systems.
Analyzing organization structure of existing users and roles to design new roles.
Analyzing transaction usage of users in SAP systems.
Analyzing usage of non-dialog users to restrict SAP ALL & SAP NEW profiles.
Analyzing custom transactions usage and authority check in SU24.
Creating new roles as part of implementation with approval from client.
Providing test Id's to perform unit & UAT testing by users in D & Q systems.
Analyzing trace results for any authorization issues in UAT testing.
Updating new roles as per missing authorizations found in UAT testing.
License Audit and other cleanup activities.