SUMMARY

• 15+ years of progressive IT experience in Implementation and support of SAP security applications of SAP packages.
• Strong hands on experience in full life cycle implementations, roll outs, upgrades and migrations encompassing ECC, Solman, BI, APO, PI/PO, Portal, GRC 5.3 and AC10.1
• Extensive experience in profile - based security, role development, Central User Administration. Extensively worked on BI Security with Analysis Authorizations, SAP HR - structural authorization.
• Strong experience in Segregation of Duties, Audit and SOX Compliance Standards. Implementation of GRC 5.3 modules CUP, RAR and SPM. Implemented SAP GRC AC 10.1 EAM and ARM and ARA Modules.
• Good experience in BOBJ, SAP HANA security including user management, roles and privileges (System, Analytic, application and repository).
• Strong understanding and experience in SDLC methodologies project life cycle, effort estimation, workplans and handled deliverables for clients.
• Experience in project management, identify, develop and implement techniques to improve engagement productivity, increase efficiencies, mitigate risks, and resolve issues.
• Experience in handling complex global SAP security environment with multi supplier engagements and off-shore model.
• Interface effectively with customers, vendors, and peers. Maintain and implement security policies and procedures as needed.
• Security Role design, implementation of ESS & MSS roles to support Fiori based Leave Application.
• Strong ability to diversify and understand new technologies and applications.
• Experience in copy back activities, disaster recovery, user conversion, test ID maintenance, client refresh and system maintenance activities.
• Experience in leading and managing team handled multiple roles. Executed software projects for Automotive, Pharmaceutical, Process and Oil industry.
• Exceptional communication & leadership skills, ability to work well under pressure, with well-developed problem-solving skills, interpersonal skills, self-motivated, quick learner, team player.

TECHNICAL SKILLS

ERP: SAP ECC, BI, HR, SRM, APO, SCM, GRC, Solman, Enterprise Portal System, SAP HANA

Processes: IBM’s QMS (Quality Management System)

PROFESSIONAL EXPERIENCE

SAP Application Architect

Confidential

Responsibilities:

• Leading SAP Security team from onsite location to manage onsite/offshore model.
• Worked on Security role design for SAP System including requirements gathering, role build, Technical Unit testing, coordinating on Functional Unit Testing, Regression testing, Ver/Val testing.
• Conduct workshops for SAP familiarization to client’s business team and SME's to gather business requirement.
• Studied current Business/ Process and provided SAP technical solutions based on business requirement to avoid conflicts and cross pollination.
• Participated in the project discussions during the requirement gathering, business process capturing and evaluation phase, advice feasibility, time and resource requirement.
• Requirement gathering, blueprint preparation, Realization. Understanding current landscape at client location. Involved in SAP ECC project lifecycle from Design to Post-implementation.
• Worked with process towers/application development team during requirements gathering, design and build, Integration team during testing, deployment team during cut-over/go-live and hyper care team during support.
• Design and implement the FIORI Business Catalogs and Groups
• Design and implement the security model as per the GRC ruleset to ensure that they are risk free
• Configuring EAM module in GRC 10.1, performing pre-implementation and post-implementation activities, configuring parameters for EAM. Setting up required users in GRC FF Owner, FF Controller and Fire-Fighter IDs.
• Design and implement the security model as per the GRC ruleset to ensure that they are risk free
• Involved in requirement gathering, effort estimation and security solution document preparation.
• GRC ARA Sensitive Access and Segregation of Duties (SoD) ruleset design /configuration.
• Maintaining and monitoring the MTTR for the Remedy tickets as per defined value.
• HANA Security - Configured Standard, Technical and restricted users. Worked on System, Object, Analytic and Package Privileges. Knowledge in SAP Studio.
• Secured BI Info Areas, Info cubes, Queries, Info objects, Hierarchy and Info objects. Restricted Analysis Authorizations (Using RSECADMIN Tool) at Characteristic Values, Attribute Values, Hierarchies and Key figure level. Extensively used new BI tools like Authorization Monitoring and Legal Audit. Defined Authorization-Relevant Characteristics and Attributes using Info Object Maintenance (RSD1)
• Creation of FireFighter IDs, defining FireFighter ID owners / controllers and assign FFIDs to firefighters, generate FFID Log Report as per business requirements.
• Working experience on BI 7.0 Analysis Authorizations using RSECADMIN. Creation of Analysis Authorizations and assigning AA to roles using Authorization Object S RS AUTH
• Implemented Security at Infocube level, characteristic level, characteristic value level and Key Figure level as a part of Analysis authorizations using the tcode RSECADMIN.

Confidential

SAP Application Architect

Responsibilities:

• Executed and delivered Jasmine project by providing SAP Security SME support related to changes as per requirement with meeting strict time line by eliminating potential risk on cross pollination and dependencies.
• Worked on clearing all back-log SNOW tickets, LICR and CIRs to accomplish the delivery as per commitment.
• Protect sensitive business information by securing custom programs, tables and ensuring that security roles are designed, developed and transported in accordance with the company regulations and processes.
• Projected improvements and best practices on security related requirement and execution.

Confidential

Environment: SAP ECC, SRM, BI, APO, GRC, Solution Manager and Portal System

Responsibilities:

• Leading SAP Security team as single point of contact at onsite location in client facing.
• Facilitating Security Review Board (SRB) meeting on change requests with all module functional architects, system owners, SQA, training compliance team along with process leads.
• Created functional documentation and user requirements for any agreed integration updates, compliance related tasks on change management.
• Review and verify all security changes and assign the security resource accordingly for Technical work on change request.
• Provide support to current SAP ECC, BI, BOBJ, HANA application, troubleshoot authorization issue, develop and execute remediation plans, address process efficiency improvement
• Preparing Training Documents for Technical & Business users, Updating Collaboration site, Solman and HPQC as to maintain consistency and good practices as per industry standards.
• Deliver Trainings (Technical & Business users), Closure of scheduled tasks and meeting deliverables. Cross team Co-ordination. Raising SAP Support Incidents for defects resolution.
• Handled Go Live and Post Go Live activities for US, Canada and Mexico.
• Daily support all workflow issues, provide reports for audit teams and provide data requested for role owners, roles. Configure CUP to work with new systems.
• Acting as Triage to the Incident - Analyzing Security Incident, Remediating and performing RCA.
• Design Vistex role requirement based on business requirement along with functional team.
• Preparation/ review of ITC1/ ITC2/ ITC3 Test Scripts with Test Team and provided Test IDs to record and resolution of Defects to complete the test requirement.

Confidential

Environment: GRC 5.3, SAP IDM 7.1, ECC, HR, SCM, BI, Solution Manager and Portal System

Responsibilities:

• Successfully Transition of the account at Offshore (Guided phase, Assistance phase, Parallel phase) Preparation of Application Information Document as for the application understanding and formal sign-off from the client.
• User administration with Identity Access Management tool (SAP IDM) - GUI based.
• Configured GRC Emergency Access Mgmt. along with Workflow (MSMP) for Firefighter Approval process.
• Creating OSS id and Authorization, Registering developers for Developer/Object Keys access. Raising OSS for SAP for support.
• Configure MSMP workflows for different user provisioning scenarios like new, change, terminate, lock and unlock user accounts, create complex BRF plus rules and workflows to meet the existing user management processes.
• Restricted access to data working with info types and Authorization Objects P ORGIN, P PERNR and P APPL and modified personnel records/structural authorizations using transaction PA20.
• As triage monitoring the Ticketing Tool Support group and ensured that there is proper distribution of Incidents among all the Consultants and ensure that user problem tickets are updated and solved within SLA with proper resolution.
• Securing custom programs and tables as per industry best standards.

Confidential

Environment: SAP R3 ECC 6.0, BI, Solution Manager and Portal System

Responsibilities:

• Central User Administration - User creation, password reset, global unlock and role assignment through CUA.
• Mass user maintenance. Assigning Firefighter access to users.
• Providing user reports for audit purposes.
• Creating OSS ID and Authorization, registering developers for Developer/Object Keys access.
• Review critical and sensitive authorizations, implement improvements to meet audit requirements.
• Handling periodic audits, pre- implementation audits by J&J Corporate Internal (CIA), PwC Audit team.
• Maintenance of Authorizations of R/3 roles, transporting roles to Dev/Quality and Production Servers through Solman system.
• Copy back activities, user conversion, system maintenance activities based on change request.
• Development of Single, Derived & Composite roles based on respective design structure.
• Generated Monthly and Quarterly audit reports for ITGS SOX Control.
• Communication with client for analyzing user access issues or security compliance/Sox issues and fixing it along with Sox Manager.
• Preparing monthly and weekly reports and RCA documents.
• Support for User Provisioning, deletion, creation, validity extension, role/profile updating, Risk Analysis, Remediation to assure SOX, Segregation of Duties compliance for Roles and Users.
• While delivery in terms of quality, timeline, estimate & review in compliance with project quality goals and audit activities.
• Getting involved in to issues and other activities and meeting SLA and customer satisfaction on related request.
• Co-ordination among the various SAP technical and functional process teams.