SUMMARY

• A dynamic professional with 4+ years of work experience in SAP Security and GRC. Expertise in understanding and implementing authorizations as per the business requirements. A good team player with excellent communication, analytical and problem - solving skills.
• Having 4.6 + years of relevant SAP experience which includes SAP Security and GRC
• Worked as team member in 3 different shifts as per the client requirement and managed to handle the weekend support as per the project plan.
• Strong Analytical and Problem-Solving skills, Multi-Tasking abilities, a highly motivated focused and proven performer with strong communication skills, interpersonal, organizational and technical skills.
• Excellent writing skills: Business Process Document, Functional Specifications Document
• Worked on Roll-Out projects and delivered the projects as per committed timelines. Provided HYPERCARE Support in cut-over period.
• Having experience in SAP ECC, BW, GRC 10.1, BPC 10.1, ARIBA, S4 Hana(1809) & Fiori systems.
• Having experience in GRC 10.1 EAM, BRM, ARM, ARA process flow for granting emergency access, Role maintenance, User maintenance & Audit reports.
• Experience in configuring and maintaining Emergence Access Management including EAM workflows.
• Skillful with dedication to work independently as well as a team member to solve the end-user authorization issues with my analytical and technical knowledge.
• Very good knowledge on Derived roles design and composite roles concept and suggesting the customer based on their organizational structure.
• Tracing the missing authorizations for the users.
• Having experience in SAP Security User Access Review and audits.
• Worked on tools SERVICE NOW & IDM.
• Working knowledge of Segregation of Duty (SoDs) analysis and auditing requirements.
• Experience with Sarbanes Oxley compliance and closely worked with audit and business controls.
• Strong knowledge of Authorization concepts, SAP Security and GRC(Governance, Risk and compliance)
• Experienced in troubleshooter for security related issues in various methods during in support and roll out projects

PROFESSIONAL EXPERIENCE

SAP Security Consultant

Confidential

Responsibilities:

• Gathering the requirement from the business for the new job profiles and preparing the role design as per the SOX compliance, converting the same into technical phases for Roll-out’s.
• Validating any custom transaction code and checking whether the proper authorization checks are maintained for the transaction code.
• Analyzing the SOD reports as per Compliance model and minimizing the risks to meet the audit controls.
• Design and development of SAP application security roles.
• Development of custom security solutions when necessary to meet business requirements
• Collect all required information to design roles and naming convention from Functional team.
• Full troubleshooting support for the user’s authorization failures in all SAP applications and resolve the security issues.
• Experience in Management of Analysis Authorizations (RSECADMIN Tool) in BI. Tracing the authorization problems in RSECADMIN.
• Creating Analysis Authorizations with the authorization relevant info-objects according to Business Requirements.
• Analyzing the impact on business when go for authorization changes. Especially on JV Related authorization data.
• Critical authorization objects such as S TABU DIS, S PROGRAM, and S DEVELOP were restricted and monitored.
• User Management like User Creation, deletion of user, user’s locks.
• Worked on CUA (Central User Administration) for providing authorizations and troubleshooting the CUA related problems.
• Setup and administration of User IDs via Central User Administration
• Checking the child systems connectivity and maintenance of child systems in CUA.
• Creating the OSS user ids and maintaining authorizations to those users.
• Opened SAP Connections to SAP Team and maintained login details in Secured area notifying the same to SAP Team.
• Working on BPC ( Business Planning and Consolidation )
• Monitoring the critical transaction codes and ensures that they are assigned to the concerned users only.
• Creation of users in BPC system and assigning the Teams to the users in all the APPSETS.
• Creating BPC Teams & Member Access Profiles as per Business requirements in all the APPSETS.
• As per requirement preparing various customized Audit reports in all the BPC APPSETS.
• User maintenance in ARIBA System providing proper access to the users as per their Master data information.
• Termination of user accounts in ARIBA System and if needed re-activation of user accounts.
• Emergency access management thru EAM, providing Firefighters to users in EAM upon approvals.
• Creating and submitting Access requests in ARM for SAP users. Run SOD analysis inside the ARM request.
• Generating various reports in ARA for Audit purpose.
• Role maintenance thru BRM adding company codes, tcodes, auth objects e.tc. Importing roles to BRM from backend system.

Software Engineer

Confidential

Responsibilities:

• User Administration includes user creation & modification in Dev, Quality & Prod systems.
• Terminating users on disable access date as per the request
• Resolving daily user issues like logons, Password reset
• Mass User Lock/Unlock for cutover activity, system refresh.
• Download audit log in SM20
• Worked on SUIM to take reports as per the Business Requirement
• Applying the system trace ST01 and SU53 to identify and resolve authorization issues for end users.
• Created user groups
• Reconciling user master records by running PFUD
• Good knowledge of producing and analyzing reports in SAP using SUIM, and security related tables(AGR*, USR*, etc.)