SUMMARY:

• Decisive problem solver able to execute innovative solutions and process improvements to meet defined business goals.
• Able to relate effectively to a wide range of people and establish immediate rapport and trust.
• Ambitious self - starter who plans, prioritizes, manages, and completes tasks within fast-paced, deadline-driven situations.
• Experience of working in different SAP modules like MM, PP, SD, SCM, CRM, BI, BO, FI/CO, Solution Manager & GRC.
• Good Hands-on Experience in ECC, SRM, BI, solution manager Security and GRC 10- Access Controls.
• Experience includes Implementation, Support & Re-design projects
• Expertise in User Management & Role Management Activities
• Quick Learner.
• Excellent Communication and team Management Skills.
• As of now undergoing a training for SAP HANA Security to get the grip back on the subject.

PROFESSIONAL EXPERIENCE:

Confidential

SAP Security & GRC Consultant

Responsibilities:

• Technical Team Lead for ECC role re-design, and GRC 10.0 (EAM, ARA modules).
• Collect the client requirements about how the access needs to be provided for the new role re-design.
• Understand the old ECC security structure and design the roles in ECC.
• Creating the new roles and analysis authorizations based on the inputs from the client.
• Unit Testing of the re-designed roles.
• Collecting Client requirements about the way GRC is leveraged into their current business structure from workshops.
• Initial Configuration for all modules of GRC.
• Risk, Function, Control Creation/Maintenance till rollout.
• End to End Firefighter Implementation and Maintenance.
• Designed Test Scripts for EAM, ARA.
• Unit Testing & System Integration Testing of EAM & ARA.
• Performed Go Live & Cut Over Activities.
• Handling Other Project implementation related activities.
• Worked on all AGR tables.
• Handled the team of 4 people, who assisted in role designing project related activities.

Confidential

SAP Security & GRC Consultant

Responsibilities:

• Understand the old ECC security structure and design the roles in ECC.
• Creating the new roles and analysis authorizations based on the inputs from the client.
• Unit Testing of the re-designed roles.
• End to End Firefighter Implementation and Maintenance.
• Created one functional specification to automate role creation and adding its organizational values to those created roles.
• User creation in all environments
• Role assignment to users.
• Checking conflicts for roles assigned in GRC AC.
• Worked on SOX Reporting.
• Scheduling periodic reviews of users’ tasks, access, risk violations, role assignments, and controls.
• Worked on User Segregation of Duty (SoD) Review.
• Worked on Risk Analysis and Remediation to generate the SoD review requests.
• Worked on Mitigation control by either removing SoD conflicts from user’s responsibility or assigned mitigation control to risks.
• Worked on all AGR tables.

Confidential

SAP ABAP and Security Consultant.

Responsibilities:

• User creation in production and nonproduction systems
• Other Basis Security activities like authorization control etc
• Assigning the roles to users by analyzing the requirement
• Role creation in development system and transport in pre-prod and production systems after successful UAT done.
• Resetting the password of a user.
• Analyzing SOD conflicts.
• Used the tools BizRights to assign mass roles to users.

ABAP Consultant.

Responsibilities:

• Dealing with onsite coordinator and functional consultants
• Analyzing functional specifications & preparation of technical specifications
• Estimates the completion time of the developments
• Development of objects as per the technical specifications
• Reviewing the Documents and developments of the team.
• Unit test and documentation
• Article Hierarchy will extract the data from SAP R/3 and will create the Idocs, Idocs will sent to SAP PI. SAP PI tan converts the Idocs into a XML file and the XML file will tan transmitted to store systems. For that purpose I created a new IDoc message type, Basic type and IDoc generation program .
• Created the BADI implementation, This specification consolidates the design for all new or enhanced validation checks to be executed pre and post entry into POSDM against transactions performed in stores that has implemented the Retail J POS system .This BADI is triggered through standard BAPI .
• This interface brings goods receipts processed in the store system through into POSDM.
• The GoodInEvent is a “normal” goods receipt: it confirms the receipt of product against the specified expected delivery. The Delivery Closure confirms that the store no longer expects to receive any of the outstanding stock-in- transit on the expected delivery. Created a Function module which will be triggered through Filter dependent BADI.

Confidential

SAP ABAP Consultant.

Responsibilities:

• Dealing with onsite coordinator and functional consultants
• Analyzing functional specifications & preparation of technical specifications
• Estimates the completion time of the developments
• Development of objects as per the technical specifications
• Reviewing the Documents and developments of the team.
• Unit test and documentation.