Software Engineer Resume

SUMMARY

Extensive and Hands on Experience in Security Implementation, Automation, upgrade experience with GRC with SAP ECC 6.0.
Strong Experience in understanding Segregation of Duties and Audit Compliance Standards.
Strong experience with multiple SAP security lifecycles (Analysis & Conception, Implementation, Quality Assurance &Tests and Cutover).
Excellent knowledge in role - based security, Computer Aided Test Tool (GUI script, LSMW), Segregation of Duties (SOD), SAP Governance Risk and Compliance.
Worked in all phases of full life cycle implementation using ASAP methodology including analysis, design development, blue print phase, configuration, Cut-over phase, Testing, Training, GO-Live and Post implementation support.
Monitoring the status of Background jobs, Work Process, health checks, analyze system logs.
Configured RFC connection between the systems in a landscape.
Involved in upgrades (ECC 4.7 to ECC 6.0).
Ability to work effectively in cross-functional team environments and experience of providing training to business users.
Superior Communication skills, strong decision-making skills, Organizational skills, and customer service oriented, comfortable working in a fast-paced, hands-on, growth oriented environment. Excellent Analytical and Functional skills.
Proven ability to work on multiple tasks concurrently completing them with in time.
Proven ability to work effectively in a team environment.
Possess excellent planning and organizational skills.

TECHNICAL SKILLS

SAP Skills: SAP Security, BO, Fiori, GRC AC 10.1.

SAP Version: SAP R/3 ECC 6.0, BO XIR3, Fiori 1809, GRC AC 10.1

SAP Specialization: SAP R/3 Security, Profile Generator, Authorization, Transport, SOD, Fiori ODATA Services.

PROFESSIONAL EXPERIENCE

Confidential

Software Engineer

Responsibilities:

Created Standard, Technical and Restricted Users
Created Roles for Developers, End User and Database Users
Configured and Implemented GRC Access Control Suite 10.1
GRC support experience with ARA, EAM, ARM.
Excellent knowledge Audit issues and Segregation of Duties (SoD) issues.
Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.
Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles. Analysis reports provide real-time data and Management reports retain an offline history of SoD status.
Performed remediation and mitigation against various risks associated with roles and users. ARA has Simulation features to allow you to assess the impact of potential remediation activities on the reported conflicts prior to making the actual change.
Experience in creating and assigning FF ID’s and extracting Fire Fighter logs. A firefighter ID is a temporary user ID that grants the user exception-based, yet regulated, access. The firefighter ID is created by a system administrator and assigned to users who need to perform tasks in emergency or extraordinary situations.

Confidential

Software Engineer

Responsibilities:

Worked on SAP ECC, BO (XIR3).
Followed by Upgrade Plan Strategy.
Taken all Tables dump from System like AGR*, AGR*, TSTC, USO* tables.
Run the 2A, 2B, 2C, 2D activities in SU25
Compare with New and old objects, fields, values, Tcodes.
Before cutover, modified roles have been transported.
Day to Day technical support and resolution of Security Issues.
User administration involving creation/deletion/locking/modifying users.
Creation of Roles, Change and Add/Delete Roles, Authorization Objects and Assignment of Roles as per the management requirements using PFCG.
Troubleshoot security/authorization related problems using SU53, ST01 and SUIM.
Analyzing missing authorizations checks and performed trouble shooting on R/3 security problems by using system trace ST01 and recommended appropriate roles for the end users.
Used SUIM to get Transactions, Roles, and Users etc related information as part of analysis of security setup in the systems.
Responsible for daily security checks, monitoring unsuccessful logons, monitoring inactive users and locking inactive users.
User administration 7x24 on call production support, quick turnaround for end user requests, and Helpdesk support for user administration.
Modified roles according to missing authorizations and ongoing business changes.
Modification of Org. Values for mass number of roles by using customized programs.
Worked on AGR* and USR* Tables.
Modifying SAP check indicator defaults and field values reduced the scope Authorization checks using transaction SU24 and maintained check indicators for transaction codes.
Created the entire required test environment for SoD matrix preparation.
Defining/Creation of Rule books for SoD conflicts.
Analysis of risks at Transaction/Auth. Object level for SoD conflicts.
Monitoring of Production systems, performing risk analysis, Extraction of reports.

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