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Sap Security And Audit Specialist Resume

SUMMARY:

  • Over 14+ years of experience in IT Industry, of which approximately 13 years of SAP. Having experience in managing multiple end to end SAP implementations/Custom Software Development, Rollout and Support projects that comprise of multiple industries including Construction, Transportation, Manufacturing, Hospital, Oil/Gas, Retail, and Consumer Product.
  • Certified SAP Project Manager and SAP HANA Consultant
  • Well versed with latest SAP ACTIVATE methodology to manage S4HANA implementation projects
  • Managing onsite and Offshore team to ensure timely delivery of project tasks
  • Project stakeholder management and status reporting
  • Have got hands on in multiple SAP functional and technical modules i.e. SAP FI, SAP MM, SAP SRM, SAP HANA, SAP Fiori, SAP Solution Manager with ChaRM, GRC and Security
  • Trained on S4HANA 1610(both Finance and Logistics) and implementation architecture
  • Have worked as Service Management Lead for delivering project from offshore.
  • Have worked as change management lead and Integration manager in various SAP projects.
  • Managing responses to RFPs that included tasks of analyzing client’s proposals, developing project cost estimates, identifying the requirement of resources and consolidation/review of final proposal responses. Preparing SOWs, MOUs and SLA’s documents

EXPERIENCE:

SAP Security and Audit Specialist

Confidential

Responsibilities:

  • Defined S/4 HANA and Fiori Security roles design & strategy
  • Develop all SAP S/4 HANA and Fiori security process documents
  • Developed SAP S/4 HANA, Fiori and HANA 2.0 security roles and supported testing of roles
  • Design and Testing custom Service - Now workflows to manage SAP access request provisioning
  • Worked with Business and Internal audit/control team to mitigate all High SoDs before Go-live
  • Security Cutover /Hypercare Planning & Execution

SAP Security Lead

Confidential

Responsibilities:

  • Defined SAP Security Roles Design & Strategy
  • Implemented SAP SoD and Audit controls and Security best practices
  • Managing end to end SAP Security project deliverables
  • Cutover /Hypercare Planning & Execution
  • Defined SAP Security Rollout strategy for 7 Distribution Centers & 450 Retail Stores

SAP Fiori and GRC Implementation Lead

Confidential

Responsibilities:

  • Managed end to end Fiori technical configuration, Customization requirement and testing
  • Managed Fiori custom apps development including extending the standard apps
  • Coordinating project tasks between BASIS /Development/Functional teams
  • Coordinating Integration /User Acceptance and Performance Testing
  • Implemented SAP GRC 10.1 Access Control implementation project with SAP HANA and Fiori integration. This included automating access provisioning to 80+ SAP systems
  • Defining roadmap for S4HANA implementation

Project Manager

Confidential

Responsibilities:

  • Developing Project Plan SAP GRC 10 Access Control Modules( ARA / EAM / ARM )
  • Gathering Business Requirement and reviewing AS-IS SAP security strategy for developing GRC Blueprint document
  • Performing end to end technical configuration of GRC 10 (ARA/EAM/ARM)
  • Develop end user training documents for GRC ARA/EAM/ARM
  • Training Business users on new GRC product
  • Develop Test Plan/Script, coordinate execution and defect management
  • Develop and execution of Cutover plan
  • Post Go-Live Support

SAP Data Migration QA

Confidential

Responsibilities:

  • Developing and Managing Project Plan for SAP Data Migration for new SAP implementation
  • Perform Data Load for MM/FI/PM Modules from legacy system
  • Develop Data migration validation templates
  • Perform Pre and Post Data load validation and provide Sign Off
  • Manage Data migration related defects

SAP Project Manager /GRC Implementation Lead

Confidential

Responsibilities:

  • Developing and Managing Project Plan for SAP GRC 10.1 Implementation
  • Developing Project Scope and Configuration Document and Review
  • SAP GRC 10.1 system configuration
  • Data Migration from old VIRSA system to SAP GRC 10.1
  • Test Management
  • Project cutover planning and execution

SAP Project Manager / Sr. Consultant

Confidential

Responsibilities:

  • Review and develop SAP Access Control/Process Control strategy
  • SAP Security redesigning and testing to meet the new internal control requirement
  • Coordinating SAP Transports management to QA and Production environment

Confidential

SAP HANA Lead

Responsibilities:

  • Developing project plans, resource management
  • SAP HANA system installation, configuration planning
  • Transforming data from old legacy system and load to SAP HANA system
  • Planning and Managing data cleansing/transformation and Loading to SAP HANA.
  • Test Planning for HANA Solutions
  • Gathering client requirement along with SAP representative
  • Review project deliverable and sign off

Confidential

SAP Project Manager

Responsibilities:

  • Prepare and manage project plan for SAP GRC 10 Migration from 5.3 to 10.0 (Phase 1)
  • Project Budget Management
  • As part of Phase 1 deliverable successfully delivered the migration of more than 40 SAP Instances to GRC 10 EAM and ARA from GRC 5.3
  • Prepared Project Blueprint and Configuration documents
  • Data Migration from old GRC system to GRC 10.1
  • Prepared and managed project plan for SAP GRC 10 ARM Implementation (Phase 2)
  • As part of Phase 2 of the project, managed the implementation of GRC 10 ARM to automate the access provision process based on SAP HR events
  • Change Management
  • Delivered the project on time and within the budget in spite of aggressive project timeline

Confidential

SAP Project Manager

Responsibilities:

  • Prepared and managed project plan for SAP GRC 10.1 Implementation
  • Project Budget Management
  • Transforming Deloitte’s Excel based tool data and load to SAP GRC 10.1
  • Developing Project Scope and Configuration Document
  • Test Management and Training
  • Managed the clients’ team participating in the implementation
  • Delivered the project on time and slightly below the budget and achieved the highest client satisfaction score from the client

Confidential

SAP Technical Project Manager

Responsibilities:

  • Developed the Project Plan for Sandbox Refresh and Enhancement Pack Update
  • Managed project deliverables working closely with client project manager
  • Project Status Reporting, Risk/Issue Management
  • Coordinating SAP Technical(BASIS/ABAP/Security) and Functional team for timely delivery of deliverables
  • Test Planning and Management
  • Cutover Planning and Management

Confidential

System Integration and Project Theme Lead

Responsibilities:

  • During the CP Rail project assignment played multiple roles based on project requirement
  • In the role of security project lead for New GL/BPC implementation project, planned and managed all security tasks from design until go-live.
  • Architecting the Hire to Retire process with Identity Management and, SAP GRC
  • Played the role of architect to automate the security provisioning process using custom workflow from SAP HR system and also managed multiple system levelling tasks.

Confidential

Project Lead

Responsibilities:

  • Had been associated with ITS implementation project since Blueprint Phase.
  • Have done the functional implementation for Solution Manager that included tasks of.
  • Initial technical configuration, defining all business scenarios/business process as per the business process master list (BPML).
  • Mapped all required configuration nodes to all business process steps, integrated the configuration document template, and implemented the digital signatures for configuration documents sign off.
  • Preparing/reviewing project cutover plans.
  • Worked as SAP Project Lead for Security Implementation
  • Identifying and managing project Go/No-Go criteria decision document for stakeholder approval
  • Project Cutover and Post Go-Live Support
  • Have managed SAP R/3 rollout and SAP HR upgrade projects
  • Lead Consultant in SAP Security and Identity Management implementation/roll out projects
  • Identifying & implementing new quality processes at work.
  • Working on improving processes to comply efficiently with SOX standards.
  • Supervising execution of various short-term SAP Security Projects from offshore.
  • Facilitating periodic SAP system Audit for the client.

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