Sap Security And Grc Analyst Resume
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SUMMARY
- A highly adaptable enriching over 7+ years of technical infrastructure experience, including ERP associate consultant rolling with collaborative and problem - solving SAP Basis & GRC Consultant and an immediate positive contributor.
- Hands on experience in SAP ECC 6.0, SAP R/3, SAP Solution Manager SAP HANA and GRC.
- Expert in SAP Products installations such as S/4 HANA, ECC 6.0, BW, Solution Manager platforms on windows and Unix based
- Expert on Add-on installation for GRC.
- Expert on managing the SAP systems on maintenance planned for the system maintenance and generate the stack xml for upgrades/Add-on implementations.
- Experience on SAP Products SP, Stack, EHP and version upgrades.
- Performed User Administration in SAP HANA.
- Involved in Backing up and Recover activities in SAP HANA Database.
- Comprehensive hands-on experience in Solution Manager 7.2
- Expertise in troubleshooting Dispatcher, Enqueue, Gateway, ICM, SAP logon, Load Balancing, Memory Management, SAP License, Startup Service, Update, Web Dispatcher related issues.
- Expertise in analyzing SAP log files.
- Worked on, Transport Management System, Role administration, Patch administration.
- Applying Support Pack stack, ADD-ONs, EHPs, Kernel upgrade both on Windows and UNIX environment.
- Background jobs scheduling, Performance monitoring and tuning.
- Applying SAP LICENSE and Applying SNOTES.
- SAP DBA activities (Oracle) Database administration through BR*Tools such as monitoring table spaces and adding data files etc
- Experience on SAP GRAC product installation and integrating with back end systems.
- Experience on GRC tools ARM,ARA, EAM and UAR.
- Expert on SAP User license management and SLAW as well as SAP system license management.
- Expert on SAP User and Role administration and controlling the critical access by segregating the roles based on business user operations.
- Expert on design the business roles and technical roles based on the business operations.
- Experience on creating mitigating controls and mitigating the risk. Also setting up approvers for mitigations.
- Expert on preparing ITGC reports and privileged access reports quarterly and annually.
- Expert on preparing EAM logs and approval reports for audit review.
- Extensive experience in analyzing and solving day-to-day Production issues with client facing skills.
TECHNICAL SKILLS
SAP Releases: ECC 6.0, SAP NetWeaver 7.3/7.4/7.5, Solution Managerand S/4 HANA 1510/1709/1809/1909/2020 , Access Control 10.1.
RDBMS: Oracle, MS SQL, IBM DB2 and HANA.
O/S: Linux, HPUX, AIX, Windows 2008 & 2012 Server.
SAP Tools: SUM, SWPM, HDBLCM and HANACOCKPIT.
PROFESSIONAL EXPERIENCE
Confidential
SAP Security and GRC Analyst
Responsibilities:
- Resolving problems/incidents in SAP systems.
- Daily check list preparation for production system.
- Proactively identifying the issues in Production Systems.
- Regular System/Batch Job Administration and Monitoring.
- Analyzing short dumps resolve the issues through OSS.
- Starting and stopping application and database based on requirements.
- TMS configuration on three system and multi system landscape.
- Daily moving transports to production system.
- Troubleshoot the transport issues.
- Troubleshooting SAP startup problems.
- System refresh on HANA database.
- HANA Replication server setup.
- S/4 HANA installation on SUSE LINUX/RHEL
- HANA cockpit installation and configuration.
- HANA Backup schedule using HANA STUDIO and Cockpit.
- HANA Backup restore.
- HANA Replication Setup.
- HANA Security and User administration.
- Client administration activities.
- Client copy activity export import, remote and local.
- GRAC administration support ARM,EAM,UAR and ARA.
- User creation and deletion and SAP user license measurement.
- Role creation and copy the authorization data from existing role to new role.
- Copying the authorization data from multiple roles to single role.
- Identifying the user’s missing authorization data and authorization assignment.
- Creating master roles and assigning derived role.
- Restricting the critical authorization for the end user.
- Preparing monthly user measurement and provide it to business IT heads.
- Identifying user master change data using the SAP reports.
- SAP Security audit activation to pull the user login and T-code access data.
- SAP Developer user measurement managing in SMP and in SAP system.
Confidential
SAP Basis & Security Consultant
Responsibilities:
- Performed reconfiguration of System Preparation, Basic Configuration and Managed System configuration
- Configured solution manager Technical Monitoring and EWA Setup
- Installing Diagnostic agents and registering the agents in Solution Manager SLD
- Upgrading SAPHostAgent version
- Applying RTCCTOOL recommendations in the managed technical systems
- Installing ST-PI and ST-A/PI on the solution manager and satellite managed systems
- Installing sap Hana Client and Studio.
- Adding Hana System in sap Hana studio.
- Stopping, starting and restarting SAP Hana services.
- Performed HANA DB support patch upgrade.
- Backing up and Recover activities in SAP HANA Database.
- DB monitor through Hana DBA COCKPIT.
- Alert Configuration through Hana Studio.
- Managing Users and Monitoring system
- Adding nodes and maintaining the servers.
- Managing SAP HANA License.
- Understands and Performs the Monitoring of Hana systems.
- Performed Oracle Bundle Patching across landscape.
- Configuration and Maintenance of the SAP Transport Management System.
- Scheme password change, for ABAP and JAVA systems.
- Daily Monitoring of Production, Acceptance and Development System.
- Monitoring BOBJ System on daily basis.
- Portal Systems monitoring and user administration.
- Database Performance Monitoring, checking free space & adding data file to table spaces.
- Backup and Restoration using BRtools.
- Oracle Tablespace management
- Complete user management activities skills across all sap systems SAP R/3, BW (creating, deleting, modifying, locking and unlocking passwords) based on user request.
- Extensively analyzing the missing authorization issue (apart from SU53) via Trace and analyzing the Trace files and implement the changes perfectly.
- Creating and maintaining of Template roles, Derived roles and Composite roles using Profile Generator (PFCG) in SAP R/3 systems based on change request.
- Generating reports using SUIM and security related tables while supporting the auditor
Confidential
SAP NetWeaver Consultant
Responsibilities:
- Performed System refresh
- Client Administration (Local, Remote and Export/import Client Copy)
- Installation and configuration of Web dispatcher for load balancing.
- Configuration and Maintenance of the SAP Transport Management System.
- Applying notes, Add-ons, performing Kernel upgrade, and installing.
- Handled Major Service breaks of production systems.
- Installation of Support pack upgrade, and SAP license
- Creation of clients to sandbox, development and production server
- Analyzing ABAP Runtime errors and system message logs.
- Applying SAP License, updating maintenance certificate.
- ABAP dump analysis/ Background jobs management like checking the status of background jobs, scheduling background jobs.
- Daily administrative activities such as Lock Management Alert monitoring, scheduling periodic jobs, Background processing, System logs etc.
- Transporting Requests from DEV to QAS and PRD Local client copy, remote client copy, and client Export and Import.
- Transport through STMS as well as OS level transport
- Performed Post installation activities like SICK, SE06, STMS,std jobs, Update statistics
- Consistency check for profile parameters.
- Monitoring SAP Standard Background Jobs
- Report product errors to SAP Support and coordination for error resolution.
- Analyzing long running jobs and transaction through ST03, STAD, SE30, ST05.
- Performed Advanced troubleshooting in BC-CST component.
- Conducted technical training for Junior counterparts