PROFESSIONAL SUMMARY:

• With an overall 8.5 years of diverse experience in Information Technology with focus areas in SAP Security, SAP GRC & Quality Assurance.
• Strong SAP Security Support experience in SAP GRC 10.0 & 10.1
• SAP User Provisioning, De - provisioning, Creation/Update of Business Roles & Support Roles
• Strong experience with working on User Profiles, Authorizations and Objects for Access Management, Authorization Control and FireFighters
• Administration of HANA Security for User and Role Provisioning using HANA Studio
• Used SAP Solution Manager EWR (Early Watch Report) for Security Parameters reviews
• Proficient in Unit Testing, SIT (System Integration Testing), UAT (User Acceptance Testing - Functional & Business) related issues due to existing roles, redesign of roles, SOD conflicts
• Worked with Internal and External Audit team, which supports real-time compliance to research, remove, and prevent SAP Access and Authorization Risks by preventing SOX violations
• Spearheaded and Managed IT Risk and Compliance improvement activities by coordinating with stakeholders at all levels for timely and effective implementation and maintenance tasks
• Worked on SAP BI Security
• Worked on SAP Netweaver JAVA Security
• Proficient in different phases of testing like Sanity Testing, Smoke Testing, Load Testing, Stress Testing, Functionality Testing, Regression Testing
• Involved in developing and maintaining Test Matrix and Requirements in Traceability Matrix and performing Gap Analysis and SDLC Methodology
• Experience in Manual QA Testing, Test Plans, Test Cases and Test Scripts, HP Quality Center
• Basic knowledge in QTP, SAP (ERP) Testing and Back End Testing using SQL queries
• Excellent Interpersonal and Communication skills - Results focused. Attention to detail. Strong desire for Quality and focus on Documentation

TECHNICAL SKILLS:

Technologies: SAP ECC, GRC, HANA, BW, QA, Agile

Ticketing Tools: JIRA, Remedy, ServiceNow

PROFESSIONAL EXPERIENCE:

Confidential, Portland

SAP Security Design, Implementation & Support

Responsibilities:

• SAP Security Role Designing and Implementation with task and enablers
• Roles Assessment, Streamlining and Consolidation
• Review and Propose Security Guidelines, Access Policies including GRC Firefighters
• Mitigations of Security risks & conflicts
• Perform regular and emergency access management using GRC 10.1
• Provisioning BOT IDs for RPA (Robotic Process Automation)
• HANA User Management for HANA 1.0 & HANA 2.0 systems

Confidential, Nashville

Responsibilities:

• User Provisioning and Access Request Management using GRC Access Control
• Access Risk Analysis and Apply Mitigations using GRC Access Control
• Performed user Security Maintenance tasks, user creation, deletion, lock activation, password management tasks
• Perform Emergency Access Management configuration in GRC AC system including setting up FireFighter user ids, FireFighter owners and FireFighter controllers
• Create & Maintain roles by Company Code, Plant, Cost Center, Profit Center, and Purchasing Organization etc for SAP ECC system
• Update Master/Composite roles and create Derived roles per the business requirement/(s)
• Take care of Org Hires, Transfers and Terminations in SAP ECC system
• Troubleshoot Security/Authorization related issues using SUIM, SE16 (Data Browser), SU53, ST01 t-codes
• Restrict SAP Table access through authorization groups
• Follow the change management process to take forward the changes to the user roles (Creation/Modification) via transport requests
• Disabled the expired Users & add them in INACTIVE group and updated the roles to the User Master Data
• Respond to requests, gathering all the requirements needed for functional team and business and prepare reports based on management and development needs
• Role cleanup and Standardization of the Business roles
• Supporting SAP Refresh activities - User export using SCC8, SU10 Mass user lock/unlock & Security Transports Maintenance
• Generate Developer Keys for ABAP developers at Service Market Place
• HANA User Management for HANA 1.0 & 2.0 systems
• Define Roles, Privileges and Schema for HANA systems

Confidential

Responsibilities:

• Worked on GRC Access Control components for User Provisioning and Access Request Management, Access Risk Analysis and Apply Mitigations
• Perform Emergency Access Management configuration in GRC AC system like setting up FF user id’s, FF owners and FF controllers
• SolMan Early Watch Report review

SAP Security Administrator

Confidential

Responsibilities:

• Create & Maintain roles by Company Code, Plant, Cost Center, Profit Center, and Purchasing Organization etc for SAP ECC system
• Update Master/Composite roles and create Derived roles per the business requirement/(s)
• Worked on Org Hires, Transfers and Terminations in SAP ECC system
• Create users using SU01 and maintained user master and established security policies and procedures
• Extensively Used PFCG (Profile Generator) for creation, modifying composite roles, global roles & derived roles.
• Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for transaction codes.
• Troubleshoot Security/Authorization related issues using SUIM, SE16 (Data Browser), SU53, ST01.
• Transported Roles between the clients within same ECC system using SCC1
• Supported the post SAP patch upgrade activities using SU25
• Responsible for supporting custom functionality through various phase of project including Unit Testing, Integration Testing, Stress Testing, User and Go-live.
• Extract User Level SOD reports and Firefighter Usage reports on Quarterly basis for Internal and External Audit using GRC
• Developed SOD (segregation of duties) matrix working with functional team/(s)
• Experience in mass clean-up of User master record of SAP ABAP systems
• Run security reports for critical transactions and objects for users who never logged on
• BW Security Administration and Troubleshooting using RSECADMIN
• Create “S” User and assign appropriate authorization at Service Market Place
• Generate Developer Keys for ABAP developers at Service Market Place
• Maintain SAP support user in Secure Area at service market place
• Providing on-call Production Support outside business hours

QA Testing & Audit

Confidential

Responsibilities:

• Maintained Test Plan from functional specification and technical specifications with 95% acceptance level in testing to adhere the Entrance criteria
• Performed Integration, Regression, Smoke testing & Sanity Checks as Exit criteria
• Maintained various versions of Test Scripts using Rational Clear case
• Bringing the BIS administration functions together in a simpler & unified environment

QA Test Lead

Confidential

Responsibilities:

• Confidential Development & Testing in GSM Base Station Subsystem
• Creation and Validation of Features per the requirement
• Design & Automation of Test Procedures
• Involved in Code Enhancement and CR Resolution & Testing