SAP Security and GRC Consultant Resume Bridgewater, NJ - Hire IT People

SUMMARY:

6 years' experience with SAP Security (Authorizations) and GRC Access Control and Process Control.
Have been working on design & implementation of SAP roles that meet SOX regulatory, taking into account their sustainable maintenance and segregation of duties requirement
Provide advanced SAP Security technical support for cross application SAP Support teams, including ABAP development, and SAP Business Support teams, to identify and resolve issues related to SAP Security.
Lead & Implement custom SoD rule set implementation; update MSMP workflow & email template; and User Access Review at Confidential
Implement ARM; update BRF+ rule based Initiator rules and create new routing rules Box/System (Phase III) at Confidential

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential, Bridgewater, NJ

SAP Security and GRC Consultant

Responsibilities:

Integrate new SOLMAN system with GRC to enable automated user provisioning for users and firefighter.
Implement Firefighter exit and Update Initiator rule, Routing rule and MSMP Workflows as part of Integration.
Set up Process Control in GRC Sandbox.
Perform Post - implementation steps & implement Continuous Control Monitoring and Issue Management.
Set up Control Objectives, Business rules and Data Sources & Issue Management Workflows. Implement Controls for Security and Business related scenarios.
Lead Global SoD Matrix Implementation for GRC 10.1 and VIRSA 4.0 Systems.
Update Ruleset based on custom rule set definition provided by organization global compliance team; update risks - enable/disable risks, change risk level; create new risks (from Standard SAP functions).
Perform User and Role Level Risk Analysis & prepare action plan to remediate & mitigate risks with Internal Control team.
Identified roles with role level SoD Conflicts and remediated them.
Work with Business & Internal Control team to remediate/mitigate user level risks Identify custom transactions with SoD Conflict and include them in SoD Matrix.Create test scripts & co-ordinate with business for testing role changes.Help Internal control team create Mitigation Control and mass assignment of Mitigation Controls

Confidential

SAP Security and GRC Consultant

Responsibilities:

Responsible for production support for Confidential SAP Systems. Resolve service requests for user authorization issues; role updates and user access requests
Add SAP system into GRC Landscape: Co-ordinate with Basis and GRC Implementation to add GRC Plug-in new target systems; implement User exit to prevent direct firefighter login. Setup Firefighter IDs in Target system and perform SIT testing
Responsible for Role Design & development for Phase II (Business roles) and Phase III (Merge EM & EWM systems to TMS box) implementation of SAP Transportion Management System.
Develop SRM PFCG and enterprise portal roles. Develop role menu based on the enterprise role/group authorizations.
User administration including managing business partners (BP) and PPOMA (Org Mgmt) assignment for users.
Also portal user administration for SRM users. Troubleshoot user access in NetWeaver and SAP SRM systems.
Manage User administration and Role administration in SAP HANA System.
Developed SAP HANA Repository roles.
Worked on BOBJ Security. User, access rights and access level administration through Central Management Console.
Creates users, user groups and assigned users to user groups and one user group to another user group. Experience on maintenance of access levels.
Use of default access levels provided by SAP and creation and maintenance of new access levels as per business requirements.

SAP Landscape : GRC 10.0, ECC 6.0, SRM, HANA Studio, BOBJ, SOLMAN 7.1

Confidential

SAP Security and GRC Administrator

Responsibilities:

Responsible for Security of SAP (modules SD, MM, FI, CRM, BI, GRC & EP) for production support.
Responsible for Access provisioning in SAP ERP systems and trouble shoot issues with user access and authorizations.
Part of role development; create new roles as per design specifications. Role redesign initiated to reduce role redundancy & improve efficiency and effectiveness.
Prepare test scripts and co-ordinate for Unit Testing with functional teams.
Assist Internal and External Auditors in Annual Authorization Review.

SAP Landscape : ECC 6.0, CRM, BI 7.0, Enterprise Portal, GRC 5.3