SUMMARY:

Leverage my experience and expertise in providing technical solutions on SAP GRC & Security to maximize my learning and deliver customer friendly solutions. Having more than 8 years of total experience in IT industry in SAP Area. Extensively worked on SAP Security, SAP GRC and SAP Basis related issues

STRENGTHS:

• SAP GRC Expert (Access Control 5.3 &10.x version)
• Adopt in analyzing information system needs, evaluating end user requirements and custom designing solutions, and troubleshooting problems in the system.
• SAP Security Administrator (ERP,BI, BOBJ, Vendavo)
• SAP BASIS Administrator

SAP BASIS TECHNICAL SKILLS:

SAP GRC Administrator: Installation of SAP GRC Access control Products, Configuration of Risk Analysis & Remediation, Enterprise Role Management, Compliant User Provisioning and Superuser Privilege Management, Setting up Fire - fighter system, HR Triggers in Compliant User Provisioning, Integration of SAP GRC Components, Applying Support Packages, Troubleshooting and bugs, Installation of Process control, Risk Management Products

SAP Security Administrator: User Management (Single & Mass User Creation, Modification, Creation of different types of Users), R/3 & BI Role Management (Role Creation, Modification, Audit checks, Derived roles, Composite Roles, Assigning reports to authorizations), Central User Administration (CUA Installation, Configuration), SU24 Changes, Profile Management, User Comparison, End User issues and Troubleshooting, Authorization Trace and Analysis

SAP BASIS Administrator: Support Pack, Kernel Upgrade, Printer Management, OSS Notes, Setting up TMS, Client Management, Analysis and Tuning of Performance parameters, Analyzing and Tuning Table buffering, Memory Management, configuring alerts via CUA.

PROFESSIONAL EXPERIENCE:

Confidential, Minneapolis

SAP Security & GRC Administrator

Responsibilities:

• Configuration of GRC10.1 Emergency Access Managemnt (EAM), Access Risk Analysis (ARA), Access Request Management (ARM) & Role Management (RM)
• SAP User & Role Administration
• Creation of Various template for Security and Compliance
• Running Risk analysis and Remediation for identification of risk while any role administration
• User administration
• Supporting & Deployment of GRC 5.3 with new sites going live. Incorporating access request approval workflows for new sites.
• Involved in change management and indentifying conflict for role transports.
• Creation of Secatt/ LSMW & SAP GUI scripting for automation of repeated activies
• Managing offshore team and getting the work done from offshore team.

Confidential

SAP Security & GRC Administrator

Responsibilities:

• User administration
• Role Administration
• Creation of Various template for Security and Compliance
• Running Risk analysis and Remediation for identification of risk while any role administration
• Distribution of the work to the team equally.

Confidential

SAP Security & GRC Administrator

Responsibilities:

• Development and Deployment of Security Roles for SAP ECC (R/3), BI, SCM and UME
• Creation of user ids for every testing and deployment phase
• Creation and Execution of test plan for every testing stage
• Creation of Various template for Security and Compliance
• To work with Onshore Process team (Client Team) and offshore S&C Team
• Configuration of SAP GRC Risk Analysis & Remediation: Population / Manipulation of rule sets in GRC Development, Assurance and Production Boxes during various stages
• Configuration of SAP GRC Enterprise Role Management and implementing of workflows, integration of ERM with SAP GRC Compliant User Provisioning (CUP)
• Configuration of SAP GRC Compliant User Provisioning (CUP), integration of CUP with SAP GRC RAR for automated Risk Analysis for each user request
• Prepare technical and functional blueprint document for SAP GRC Access Control
• Role Build with ERM to support 1SAP Project Go-Live 1 and Go-Live 2, Synchronization of mass roles on regular basis as per Business Scenarios Documentation
• Build UME Roles and User Groups for GRC
• Technical Support for integration / user acceptance test / regression test, Defect handling and turn over in minimal amount of time
• Mass User Id creation for Unit Testing, Integration Testing (Phase - 1, 2, 3), User Acceptance Testing (UAT - Phase 1, 2) and Go-Live using GUI Scripts and LSMW
• Onsite support for Project during UAT and Go-Live to handle defects and solve issues for client
• On-Call support for Project being in Singapore (Client Site) and India (Off shore) during various phases of projects
• Different phases of Project (i.e. User Acceptance Testing, Go-Live support, Post GoLive Support) supported from SINGAPORE, Rest of the period was supported from INDIA.

Confidential

SAP Security & BASIS Administrator

Responsibilities:

• SAP BASIS and Security support for Go-Live and Post Go-Live
• User Administration
• Maintain Security requests to keep bucket in control
• Analyze and determine authorizations issues by different tracking techniques and provide them as per Business Case
• Monitored and worked to improve overall SAP System performance
• Monitored SAP Background jobs and analysis of failed jobs, Took actions on failed jobs by analyzing case by case
• Monitor Active Users and Work Processes
• Perform SUIM Security Analysis Report for User comparison, Role Comparison etc and User Activity Report on Monthly Basis for future planning
• Daily Monitoring of SAP Systems to check system health in Production, Assurance and Development Boxes including Database Monitoring and took immediate actions if anything found abnormal
• Configuration & Maintenance of SAP Central User Administration (CUA)
• Execution of Weekend Basis Activities like System Refresh, Remote / Local Client Copy
• Applying Support Packages through SPAM / SAINT on different components like R/3 Enterprise
• Maintaining Security consistent (for Roles / Users) across the Landscape (Development, Quality, Production and Sandboxes)
• User Queries and Problem Troubleshooting
• 24x7 Production Support
• Importing transports to client in SAP Landscape (Assurance and Productions)
• Stopping and restarting SAP Application Server and SAP Database instance during emergency scheduled and planned maintenance windows
• Analysis of Profile Parameters and recommendations for system health
• To configure Printers in SAP systems
• Performing and setting up RFC connections for remove SAP Systems