SUMMARY:

• Having 10 + years of experience in SAP Confidential 10.0, 10.1 & 5.3, R/3 Security.
• Currently working as Confidential SME for multiple projects in Confidential Solution Factory
• Having 4 End to End implementation and two support project experience in Confidential 10.X
• Implementation and support experience in Confidential 5.3
• Experienced in Security Upgrade for HANA system
• Having experience in both technical and functional implementation of Access Control 10.X with hands - on experience in configuring and setting-up AC 10/10.1 modules such as Access Confidential Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM) & User Access Review
• Working on Estimations & RFPs and preparing the RFP presentation document for Confidential and ECC systems.
• Received ACE ( Confidential Excellence) for the 3rd quarter of 2016
• Certified in SAP Confidential AC 10.0 with 100%
• Trained on Confidential Process Control 10.0 in SAP Labs, Bangalore
• Trained on Confidential 5.3 - SAP Business Objects Access Control 5.3 - Implementation & Configuration in SAP Labs, Bangalore
• Thorough knowledge and understanding the Access Control application
• Having experience on Rule Building and Validation Confidential Analysis, Confidential Analysis Framework, Confidential Remediation, Mitigation, Workflow approval set up, Continuous Compliance, Super User Privilege Management (Firefighter ID) and

TECHNICAL SKILLS:

SAP: Confidential 5.3, 10.0, 10.1, R/3 Security, BI, CRM, Visual Admin and Vendavo Confidential 10.0

Tools: Peregrine, HPOV, SM7, Remedy Tool, ICM, Solution Manager and Vendavo

PROFESSIONAL EXPERIENCE:

Confidential

SME Consultant

Environment: 10.1

Responsibilities:

• Planned for design and deployment strategies for Confidential 10.1 project
• Conducting weekly gateway meetings and presenting the status of Project details
• Leading the project and updating status of project to Confidential and client management
• Collecting initial requirements as per their existing landscape
• Designed and Presented Confidential 10.1 features & scope of ARM, ARA, BRM and EAM
• Designed project plan for Confidential 10.1 modules ARM, BRM, UAR & SPM
• Analyzed and prepared documentation for customizable activities and estimated number of Man-days from Design phase to deployment and PGLS support
• Designed, developed logic and configured Confidential workflows for ARM, EAM & UAR
• Created and developed required logic for Confidential workflows in BRF plus tool
• Coordination of Confidential TIM team for setting up master d Confidential source
• Successfully configured LDAP connectivity for Confidential system as Primary master d Confidential with coordination of basis team
• Involving Confidential TIM team to integrate Confidential system with TIM system
• Developed and configured required notification mails contents for ARM & BRM modules
• Designed and configured workflows for UAR
• Performed Unit test and Integration test and supporting for UAT issues.
• Configured LDAP groups provisioning in LDAP system by mapping ECC roles
• Prepared the documentation & presented to client on newly configured modules
• Preparation of documentation and providing to client management
• Successfully moved the changes to Production environment for Go-live

Confidential

Module Lead

Environment: 10.0

Responsibilities:

• End to End Confidential 10.0 Implementation for SAP and Non SAP systems.
• Gathering the initial requirements as per the existing business process
• Preparation of the strategic plan for executing Confidential Project
• Designed and presented workflows details to client
• Setting up weekly meetings with business team for their requirements
• Analysis of the impacts of new Confidential tool for current process
• Preparation of the TDD and MoG (Maintenance of the Guide) documents
• Getting the signoff mail from client for TDD and MoG
• Getting the Signoff mail for UAT and Technical go-live
• Designed new workflows as per the client requirement and configured
• Customized ARM request as per the client requirement by using SE80
• Configured and implemented for Non SAP systems by using FLAT files
• Customization of notifications mails
• Confidential and BRF plus customization
• Defined scripts for UAT and same executed in DEV and QA
• Successfully gone for the Live without any major issues

Confidential

Analyst and Developer

Environment: 10.1

Responsibilities:

• Mainly involving in enhancements of Confidential workflows with new requirements
• Configuration activities for new SAP system and supporting to end user issues
• Root cause analysis for Confidential and BRF plus workflow issues
• Defining new workflows in Confidential and updating BRF plus with new logic for new requirements
• Design and develop new logics for new systems

Confidential

Team Lead

Environment: 10.0 & 5.3

Responsibilities:

• Workflows configured in Confidential for New User, Change user, Firefighter Access with BRF+ Initiator Rule ID
• Creation of Connecters and Connector Groups for each backend system and
• Custom Agents rules, Initiator Rules Defined in BRF + and used in Confidential Workflow
• Mapping approvers in BRF+ Agent rule
• Custom Initiator Rule created in BRF plus for New user, Change User, Lock user and Firefighter Access
• Synchronization Jobs scheduled for Repository Object Sync, Authorization sync, users and Transactions
• Generated rules and rule IDs for Confidential Analysis
• Configured Access Control settings with required parameters
• Maintained auto provision settings globally
• Mass roles uploaded into Confidential system
• Confidential Workflow configured for new/change Functions & Risks
• Mapping Roles and approvers to Functional Area in BRF plus tool
• Transporting Functional area and approvers list from BRF Plus tool
• Creating Functional Area and Business Process as per the requirement.
• Applying Mitigation Controls at role and user level.
• Applying Mass Mitigation Controls by using download and upload programs
• Creating New Mitigation controls and Administrators and mapping the same.
• Weekly SoD review at role level and User level
• Analyzing the Custom transaction codes and updating the Confidential Ruleset if risks are exist in the base transaction code.
• Giving Security Clearance for Custom Transaction by following FS and TS docs
• Knowing the functionality of the custom transaction from Functional & technical team
• Ruleset updation post giving security clearance of new custom T-code
• Resolving Confidential 10 support issues
• Creating new mitigation controls for newly identified risks
• Adding Approver and Monitors to existing Business Units
• Adding new approvers & Monitors to existing Mitigation Controls and deleting old approvers
• Modifying functions with custom T-codes
• SOD report - report on mitigated and unmitigated risks with information about critical risks
• Involving Global Confidential UAT and Change Impact Analysis
• Persona Admin support: Adding flavors & groups to end users
• Providing to Business user on Confidential 10 requests
• Taking care of escalations by attending the client calls
• Reporting weekly, monthly and annually tickets updates
• Taking care of SLAs for agreed tool ticket

Confidential

Responsibilities:

• Prepared strategic plan and executed the project
• Conducted project phase gateway meetings
• Gathering the requirements for project execution at preparation phase
• Conducting the meetings with all stakeholders for at Preparation phase, Feasibility phase and UAT
• Analyzed the impacts of up gradation with all stakeholder
• Activated Confidential & GRAC BC Sets and Services in SICF
• Plug-Ins installed in ERP system with require patches
• Installed Confidential 10.0 Add-on GRCFND A Component with patches
• Performed post & pre installation steps for ARA, ARM. EAM and BRM
• Created Connectors and Connector Types for back end systems and also defined subsequent connectors
• Maintained Connectors with Integrated Scenarios
• Workflows configured in Confidential for New User, Change user, Firefighter Access with BRF+ Initiator Rule ID
• Custom Agents rules, Initiator Rules Defined in BRF + and used in Confidential Workflow
• Mapping approvers in BRF+ Agent rule
• Custom Initiator Rule created in BRF plus for New user, Change User, Lock user and Firefighter Access
• Synchronization Jobs scheduled for Repository Object Sync, Authorization sync, users and Transactions
• Generated rules and rule IDs for Confidential Analysis
• Configured Access Control settings with required parameters
• Maintained auto provision settings globally
• Mass roles uploaded into Confidential system
• Confidential Workflow configured for new/change Functions & Risks
• Confidential Workflow configured for Mitigation Control creation and assignment
• Maintained Confidential Workflows for Agents, Rules and Paths
• Number Ranges defined for Access Request
• Applied Snotes when we got an errors for new Function approve
• Created new mitigation controls and mapped the owners and monitors
• Created root organization and maintained with mitigation controls
• Assigned Mitigation controls for Identified Risks
• Centrally Configured Fire Fighter IDs and created control owners in Access Control
• FF ID, FF Monitor, Confidential approver, Mitigation Monitors owners created in Access Control
• BRM role methodology and process configured for Single and Derived Roles
• Defined BRF plus rule for role methodology and assigned Condition Groups
• Condition Group Types assigned to BRF plus Application and Functions

Confidential

Environment: SAP R/3 Release 4.7, ECC 6.0

Responsibilities:

• User administration: User Creating, modifying, password resetting, locking and unlocking.
• Creating authorization groups and maintenance of the table authorizations
• Roles Maintenance, Roles Uploads & Downloads
• Mass Transports & Deletion of Roles

Confidential

Environment: SAP R/3 Release 4.7, ECC 5, ECC 6.0, Confidential 5.3, CRM & BI 7.0

Responsibilities:

• Involved in the Confidential 5.3 CUP, RAR and SPM Implementation & Configuration tasks.
• Created FF users for SPM and converted them into FF IDs.
• Uploaded UME roles like CC, AE & RE UME ROLES.txt files in RAR.
• Created AC Administration user in UME D Confidential base with AEADMIN, READMIN & Confidential CC ADMINISTRATOR roles
• As per document, created JCo connections and Technical system for target systems
• Created Logical Systems and Assign System Connectors
• Downloaded Static Text from R/3 system by using report / Confidential /ZCC DOWNLOAD DESC and uploaded to Confidential system
• Downloaded SU24 d Confidential from R/3 system and uploaded to Confidential system by using report / Confidential /ZCC DOWNLOAD SAPOBJ
• Uploaded SAP delivered Rule files to Confidential system
• Configured Organization Rules for new company code in RAR
• Uploaded 3 initial d Confidential (XML) files into CUP
• Connecters Creating and testing
• Created System connectors for User D Confidential Source
• Configured CUP for the workflow with creation of Initiators, Stages and Path
• Configured Custom Approver Determinator (CAD) for SPM
• Maintained Number ranges in CUP
• Created new mass & single roles in CUP with primary and back up approvers
• Created Firefighter ID’s and assigned approvers as owners for execution in production level.
• Creation of new Mitigation controls and business units.
• Creation of the Monitors and Approver for Mitigation Controls
• Adding Approver and Monitors to existing Business Units
• Adding new approvers & Monitors to existing Mitigation Controls and deleting old approvers

Confidential

Responsibilities:

• User administration: Creating, modifying, password resetting, locking and unlocking.
• Role creation, modification and role transports
• Ensure segregation of duties (SoD) exists in the SAP system using Confidential systems VRAT tool
• Extending FF IDs and maintenance of FF IDs
• Giving Fire call access through Firefighter tool and extending fire call access
• Checking missing authorizations by using SU53
• Resolved incident and new hire tickets
• Creating new roles according to business requirements subjective approval.
• Creating and transporting roles to destination systems
• Creating authorization groups and maintains the table authorizations.
• Applying S-Notes with instructions.
• Monitoring background jobs and system logs
• Transporting roles to destination systems
• Creating authorization groups and maintain the table authorizations
• Restricting and providing table level access by using Authorization groups

Confidential

Windows Administrator

Responsibilities:

• Installation of Windows 2000/2003 Servers and XP
• Creating and administering users and giving permissions
• Creating and modifying of MS SQL d Confidential bases
• Maintaining particular d Confidential base backups and restores
• Installation of Antivirus copy on servers and clients
• Installation of patches and service packs for OS
• Installation and Troubleshooting of Operating System, and Printers
• Installed and configured IIS server
• Applied windows service packs on XP
• Installed HR Payroll software for HR department