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Sap Resume


  • Confidential professional specializations are SAP GRC Access Control 10.x and SAP Security. Over the past 6 years Confidential has advised on SAP GRC Access Control 10.x design, configuration and post production maintenance. These consultations covered the full SAP Access Control 10.x wheel; providing solutions for GRC workflow, logged elevated access, segregation of duties reporting, end user provisioning, and control compliance.
  • Confidential has also helped clients reduce and/or eliminate risks via SAP role maintenance or re-design. Confidential has worked with functional and technical teams to identify SAP critical access and has helped clients develop plans to remediate.
  • Additionally, Confidential has advised and provided solutions for the GRC ruleset customization, GRC mitigation controls (AC side) and GRC performance optimizations.
  • Identified SOD risks related to existing mitigation workflow approvals and provided a robust creative out of the box mitigation solution to meet the client’s requirements without costly custom development.
  • Customized BRF+ and MSMP workflow for provisioning, reporting.
  • Automated user access reviews, segregation of duties reviews and ruleset updates through GRC.
  • Helped clients build GRC rulesets for processes such as PTP, PTS, OTC, RTR, MDM in GxP validated environments.
  • Configured full wheel of Business Role management for maintenance of role derivations and role certifications.
  • Integrated business process and mitigations with Process Control 10.x.
  • Integrated IDM solutions with GRC 10.x via inbound web services to facilitate end user provisioning.
  • Integrated LDAP as a data source for provisioning.
  • Created Access Control organizational level rules with Process Control master data.
  • Streamlined the standard Access Control 10.x UI to align with the client's business process.
  • Enhanced standard GRC email notifications to meet the client's requirements.
  • Converted global legacy GRC rulesets to the 10.x standard.
  • Helped, advised and assisted the client on identification of existing GRC defects often related to SAP notes and Service Pack level while working with stakeholders to provide solutions.
  • Adept using HPQC to perform integration and user acceptance testing in validated GxP environments.
  • Assisted the client in identifying risks in security roles and advised the client on role re-designed based on the identified risks.
  • Trained the client in SAP GRC and security task based role methodology. This included SAP security authorization concept, GRC specific authorizations, work center authorizations and hardening of SAP systems.
  • Helped and advised the client on establishing process and procedures related to GRC and SAP security maintenance.
  • Advised and provided solutions to the client to increase the efficiency of SAP security maintenance via Confidential and utilization of GRC provisioning, reporting, and analytics features.
  • Helped every client to establish a strong trusting client-consultant relationship.

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