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Onsite Coordinator, Sap Security Resume

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SUMMARY

  • Information system graduate student with 4+ years of work experience as SAP Security consultant in Healthcare domain
  • Worked extensively on SAP Security for R/3, BI, HR, SD, SRM module
  • 2+ years of experience as manager of team of 5 people
  • Good knowledge of GRC
  • 1+ years of experience as onsite project coordinator at client location

TECHNICAL SKILLS

Computer Skills: C, C++, SQL, Microsoft Excel

SAP Modules: R/3, GRC, BI, HR, SRM

Soft Skills: Leadership, Energetic and Organized, Hardworking and Flexible, Proactive and Creative, Self - Starter

PROFESSIONAL EXPERIENCE

Confidential

Onsite coordinator, SAP Security

Responsibilities:

  • Handled business development request and responsible to design and build security roles for SAP system
  • Responsible for requirement gathering, Implementation, budgeting, resource allocation and smooth ongoing of project
  • Worked as link between client and offshore team
  • Facilitated Internal and external auditing and mitigated risks from user controls and roles

Confidential

Team Lead, SAP Security

Responsibilities:

  • Managed team of 5 members. Responsible for resource planning, task management, annual review
  • Responsible for smooth ongoing of SAP Security project at offshore location
  • coordinated with global users and maintained service SLA’s for security-authorization request
  • responsible to prepare efforts/estimates and documentation.
  • Worked with onsite coordinator and client to convert business requirements in to technical solution
  • Performed weekly security audit to avoid role risk

Confidential

SAP Security Consultant

Responsibilities:

  • Responsible for Creation and modification single roles, composite roles, derived roles for modules such as ECC, SD, MM, FI, TMS, APO, EWM, EM, HR using profile generator
  • Expertise on GRC AC post installation and configuration activities by using SPRO, MSMP, NWBC and BRFPLUS
  • Designed and Implemented roles as per Segregation of Duties (SoD) and Sarbanes-Oxley (SOX) rules to avoid violations.
  • Generated Log summary Report, Reason/Activity Report, Transaction usage Report, Log Report, SOD Violation Report, configure change History report to help senior management with audits
  • Implemented Access Request Management and Emergency Access Management from GRC to Solution Manager System
  • Worked on yearly User Access Review requests. generated data for User Access Review for senior management to review
  • Acquired strong knowledge of SAP BW and GRC system

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