SUMMARY:

• I have strong background in information technology with concentration in internal control, SAP security and GRC.
• I have successfully implemented various full life cycle in both SAP Security and Governance Risks and Compliance for Confidential.
• I am adept in requirement gathering through solution design and system design validation and support am experienced visioning, costing and executing projects from inception to launch and is able to provide a structured framework to analyze complex situations into simple strategic imperatives.
• As a certified Agile 9.3.3 and Six Sigma professional, with exposure to both agile and traditional project management

AREAS OF EXPERTISE:

• Leadership and innovation
• Strategic thinking
• SAP Security Implementations
• Project management
• Business analysis and process redesign
• Segregation of Duties Detection and Remediation
• Internal Controls

EXPERIENCE:

Confidential

SAP Security Admin

Responsibilities:

• Experience in Security Supporting and Maintenance of SAP ECC 5.0, ECC 6.0 Systems.
• Implementation of Sap Security By the time of Design ASAP Methodology.
• By Using of SOA Form Creating Users and Roles.
• Solving Client Issues Daily By Using Ticketing Tool.
• Good understating of SOD / SOX / Security Assessment / SAP Authorization / Roles.
• An analytical mind with the ability to think clearly and logically and pay attention to details.
• R/3 Security, HR Security, BW/BI Security.
• GRC 5.3 and Knowledge in GRC 10.0

Confidential

Responsibilities:

• Configure and Implement GRC Confidential Control Suite 10.0
• GRC Implementation, automation, integration with backend systems
• Activating GRC 10.0 Confidential Control Client in GRC 10.0 Server
• Enable BC Sets for GRC 10.0 Confidential Control
• Perform Automatic workflow customizing in GRC Server
• Assigning connectors to integration Scenarios Authorization, Provisioning, Role Management, Super User privilege Management
• Maintain Confidential Control Configuration settings
• Implement SAP solution specific measures
• Maintains the rules in the development environment, promotes to the production environment for risk monitoring
• Designing, identifying and mapping mitigation controls to identified SOD violations.
• Performed User and Role analysis to identify existing SOD violations risk
• Performed remediation and mitigation against various risks associated with roles and users.

Confidential

COMPLIANCE ADMINISTRATOR

Responsibilities:

• Gather, document, and analyze business data requirements, workflow processes, and process improvements
• Position the development team with the right people
• Keep up - to-date with constantly changing approaches and operations
• Creating Users based on request
• User administration like Creating, modifying, locking/unlocking, and deleting and password resetting based on the request.
• Analyzing and resolving missing authorizations by using SU53 screen shot and user tracing (ST01).
• Providing temporary Confidential to transactions by creating temp role as per the requirement
• Performed role administration like creating roles and modifying existing roles based on the request.
• Worked on portal User Administration like creating, modifying, locking/unlocking and resetting password
• Responsible for daily security issues and monitoring unsuccessful logons
• Assigning additional roles to the existing users.
• Addition, Removal of Transaction Codes, authorizations, authorization objects by modifying existing roles based upon change request.
• Performed Transportation of newly created roles/ modified roles.
• Locking and changing the validity date for the expired users.
• Audit Reports.
• Reconciliation of Accounts
• Postings on customer’s and other corporate bodies account

Confidential

Responsibilities:

• Clerical functions and office administration
• Planning & resource management, conducted project kickoff meetings.
• Public utility collections and remittance management.