SUMMARY

• He has 21+ yrs. of consulting experience as a Senior Architect Lead managing Supply Chain projects
• S/4 HANA Security and authorization design, segregation of duties (SoD) design
• Process Improvements by automating export/import compliance. Reduced cost in the GRC Access control. Improved cycle time in entire supply chain area.
• Key areas of Supply Chain using mobility and cloud solutions for material management, inventory management & Warehouse management, Global Trade Services (GTS), SAP Security GRC Access Control, sales and distribution, LE Shipping and transportation,
• Integration Lead with SD, MM, MII, PM, GTS, SRM, WM, APO and Non SAP packages such as Ariba, Oracle, JDE, PeopleSoft and Siebel.
• Experienced with ITAR with Aerospace and Defense clients for all Compliance export and import scenarios in the Supply chain.
• Monitoring Performance: System Logs, Application Logs, Buffers, ABAP Dumps Buffer Statistics and Trace logs
• SAP GRC Financial Regulation OFAC, AML, FINCEN, BSA, FATCA and Risk Assessment. Interfaces with mantas, Norkom and Actimize software. International Tax,
• Archiving Assessments in OTC
• Mobility Solutions for Supply Chain
• EDI/ IDoc message handling
• Managed On Shore/ Off shore Projects

PROFESSIONAL EXPERIENCE

Confidential, AL

SAP S/4 HANA GTS Lead

Responsibilities:

• Blue Printing and Design with S/4 HANA
• Integration with S/4 HANA
• Gathering of the business requirement for Compliance SPL, Embargo and Licenses
• Workshops especially related to Hardware and Software related to Telecom industry
• Licensing procedure related to EAR, NLR and Dual Use Encrypted products following US Legal Regulations and EU Regulations
• Classification procedures for ECCN, HTS and Commodity codes
• Work flow and notification procedures to fulfil business needs.
• Mapping of Import/ Export Telecom processes.
• GRC Integration with S/4 HANA

Confidential, St. Louis

SAP GRC 10.1 Access Control Architect Lead

Responsibilities:

• Solution and Design for SoD Rule, Compliance for SOX using SAP GRC provided Rule set.
• Sync the GRC 10.1 with SAP HANA in the backend system for User, Role and Profile, Security updates from backend Clean up
• Maintenance of data and the GRC Tables
• Reporting of SoD through Xelcius Dash Board for Users and Risk Violations
• Configured multiple Parameter ID for Risk Analysis­­­
• Firefighter ID management
• SAP Security Architecture Role design
• SAP Security Authorizations for User, Role, Profile, Authorization objects
• SAP security Processes: Role change management, user provisioning
• Ongoing management of security maintenance

Environment: SAP ECC HANA, SAP GRC 10.1

Confidential, IN

SAP GRC HANA Team Lead

Responsibilities:

• Regulatory UDI Compliance for FDA
• Ongoing application Support for GTS EMEA Compliance and application issues and System issues for Trade Compliance and Regulatory Compliance. CASE MANAGEMENT.
• GTS System Monitoring, production support, new modifications, fixes for trade compliance and regulatory compliance, Audit Trails
• SAP Security roles, Authorization, Central User administration(CUA) SoD requirements and Risk Analysis, Remediation, Super user Privilege Management (SUP), Firefighter Roles, Access Control SoD Rules
• Good Manufacturing Practices(GMP) FDA
• SAP Validation( Computer System Validation)

Environment: ECC 6.0, HANA GRC 10.0

Confidential, Illinois

SAP Enterprise Architect Lead

Responsibilities:

• Global roll out for the world’s largest maker of construction and mining equipment in the world, operating nearly 50 facilities in 50 countries with revenue of $40 Billion plus
• Confidential managed delivery of configuration of GTS Organization Structure Company Codes, legal units, managed the team to configure and map document types, entire Customs management configuration involving both import and export functionality for Australia, China and Asia - Pacific.
• Managed and configured incompletion check, configured PPF messages for export and import, custom code list (Declaration Type, container status, transport at the border, payment methods),packaging material type, mode of transport, Customs duty calculation, Risk Management includes free trade agreements for Australia, Pedimento process for Mexico (NAFTA). GTS master data configurations, Pedimento and DHL Broker interfaces for export and import
• Managed testing team of FRD’s, Interfaces, and IDOC to the brokers and custom development work, HPQC for testing and defect management. Live compare for configuration comparison.

Environment: SAP GTS 10.1, ECC 6.0

Confidential, MA

GRC Architect GTS/EHS Project A & D Lead

Responsibilities:

• Confidential Led Enterprise Global Team for to gather requirement for blue printing for Compliance management, Customs management and ECR. Led workshops for civilian and ITAR scenarios with case management. The requirements gathered were for business units in US and global branches such as Amsterdam, Australia and Middle East. Bonded warehouse solution for Amsterdam that covered business for entire EU. Compliance Scenario included OFAC, AML, BSA, KYC and Risk Assessment.
• He designed solution for Compliance included SPL ongoing basis, one time customers and Walk-ins, Embargo checks for all customers, licensing included EAR, NLR and ITAR with interface to department of state. Licensing exceptions included LVS, GBS, CIV, TSR, APP, RPL and GFT etc.
• He also managed Customs processes both for Export and Import processes, AES process mapping replacing the current process of AES DIRECT. Configuring bonded warehouse for the EU Business
• Hazardous Substance Management: Led a Team to make client compliant for safe handling of hazardous substances. Product Safety includes Compliance of safety regulation. Dangerous good regulation (Hazmat checks) based on UN classification. Occupational Health, Document Management System (DMS), Recipe Management, Integration with various components, configuration of Specification Management, Phase Management, Loading of hazardous substance master data with ECC/OCC strategy. REACH substance volume tracking (SVT), Substance Management and supplier and customer communication.

Environment: SAP GTS 10.0, EHS 3.0

Confidential

SAP GTS Architect and Conversion Architect Security Lead

Responsibilities:

• Confidential managed Implemented SAP GTS Compliance Management Go Live for 7 Business Units in European Union.
• He also managed cut over activity, which included analyzing Sales Order, Purchase Order, STO and Deliveries for the seven business units spread all over Europe. Checked for Compliance master data for SPL, Embargo and Licensing for SBU. He worked on templates for loading of classification such as tariff codes, ECCN and various license in GTS. Master Data Cleaning, Loading of GTS data using LSMW. Developed cutover plans and strategy for Go Live, tested the Compliance scenarios for accuracy and completeness of data. ITAR Scenario’s Master data conversion strategy for material management and vendor management.
• Integration to Belgium (PLDA)and UK ( CHIEF) Customs using See burger
• SAP Security User Authorizations, Role Maintenance, ­­­­­­­­Profile Generator (PFCG) Central User Administration (CUA) experience to create users, assign roles, and maintenance Technical Environment: SAP ECC 6.0, GTS 10.1, SAP Access Control 5.3), VRAT, VFAT