SUMMARY

• Currently playing Client Facing Role as Sr SAP Security Consultant with one of the leading CPG Client Company Involved in Role Redesigning and Roll Outs of various Country Specific Requirements. Working on SAP HANA1.0, 2.0, Fiori and GRC 12, SAP CLOUD Areas and working in areas of Implementing S/4 HANA.
• HANA and GRC SAP Certified skillsets working mainly in SAP HANA, GRC and Fiori Security Areas.
• Undergoing AI AND Machine Learning Skill Enhancements for Implementinng and utilizing the possibilities of implementing in SAP Security Area.
• Working on with various Automation Teams for RPA Accounts integration for Automating various processes Utilizing Blue Prism, UI Path Automation Anywhere etc.
• 14 years of experience in IT industry - Expertise in SAP Security ECC, GRC, HANA, FIORI Gateway, BI, BOBJ, Portal, HR and CPS Applications projects in SAP Security Area and a Good Exposure to work across all Global Clients and Locations.
• SAP Certified GRC Consultant having good exposure to SAP Access Control Business Objects.
• Technically accomplished SAP professional having extensive experience of analysis, design, development, customizations, and implementation of ERP SAP Security Solutions.
• Proficient in analyzing and translating business requirements to technical requirements and map them in SAP.
• Experience in Administration, Security, and troubleshooting and handling operations and leading various Security related Project work.
• Strong Experience and knowledge of security procedures for all Audit Related Activities and work closely with Client for internal and external Audits.
• Handled multiple roles in various projects worked as Team Lead, SAP-Security Consultant
• Self-Starter who can adapt and learn fast. Recognized team player with Collaborative Approach in problem solving.
• Well versed in working with CPG Verticals Media as well as Electronics area.
• Currently exploring new areas AI, Machine Learning, Deep Learning the feasibility for getting these implemented for various Security Tasks.

TECHNICAL SKILLS

Enterprise Software: SAP Certified Technology Associate HANA 2.0 SAP Certified Business Objects Access Control GRC Consultant, ERP R/3 4.6 C, 4.7 Enterprise, ECC 6.0, BPC10.0, BI7.0 Security Consultant, NetWeaver IDM, GRC 10,10.1, 12.0, HANA 1.0,2.0, Fiori, NetWeaver Security, SAP Cloud Platform

Operating Systems: Windows 95/98/NT/2000/XP/Vista

Data Base: SQL Server 2000/2005, MS- Access, Oracle

Web Technology: HTML, ASP.NET

Other Languages: Visual Basic, C, C++

GRC Tools: GRC 12.0, 10.1,10.0, ARA (Access Risk and Analysis), EAM (Emergency Access Management), BRM (Business Role Management), ARM (Access Request Management), AC (Access Control) PC (Process Control)Profile Summary

PROFESSIONAL EXPERIENCE

Sr SAP Security Consultant

Chicago, IL

Responsibilities:

• Currently Involved in Role Implementation and New Rollouts Country specific Designing of Roles and Org Level Security and performing Master, Derived, Single Roles SOD.
• Design of R/3 roles, BI Roles, Portal Roles and Groups Setup, Business Roles setup
• Assigning access for reporting in BI and troubleshooting issues related to BI.
• Setup of HANA1.0,2.0 Security Roles Designing and Troubleshooting,
• Knowledge of all the GRC tools for Access Control.
• Expertise in Netweaver Identity Management Tool 7.1, 7,2. Assigning Portal roles to users to have specific access to Portal through Portal roles and Provisioning of Users through IDM.
• Provide OSS connectivity for SAP to remotely login and troubleshoot.
• Hands on Exposure for Upgrading Netweaver IDM from 7.1 Version to 7.2
• Weekly and Monthly reports for Security Audit Checks for client.
• Handling SRM User Management Indirect Role Assignment
• Involved in Role Cleanup activity (remove unused roles)
• Solving issues logged in Peregrine, Remedy Tools and meeting SLA
• Knowledge of HPQC Tools for Project Implementation phases
• Preparation of Technical Procedure Documentation
• Super user Privilege Management (include administrator, owners, controllers, and firefighters) Handling assignment and administration for firefighter access etc.
• Worked on all major rollouts across Europe and North America and APAC and worked closely at Onsite at Manchester Wigan/Moscow/St. Petersburg locations.

Confidential, Boise, ID

Responsibilities:

• Performing Onsite Security Architect Role in various New Role Designing and gathering Requirements for Enhancements for America and Asia Pacific Regions.
• Supporting 45000+ user base for Security Access and Authorizations and working closely in GRC 10.1, AND AS well involved in GRC 12.0 Upgrade as well as supporting Gateway/Fiori/ECC/BI/HR/APO/SD/MM/PP/PM/CPS/BOJ/TABLEAU Modules.
• Setting up of RPA Accounts and working along with Automation Teams for getting the RPA Accounts Tested and Providing the Required set of Role Access setup for these accounts to work properly.
• Working along with various Automation teams and getting Integration of Work soft and other tools along with Solution Manager.
• Setting up SAP Cloud Platform Users Authentication and Role Designing.
• Working in Designing the Roles Security for SAP Cloud Platform Users for Asset Manager and Fiori Development.
• Involved in all Role Designing Restructuring and Role Mapping from initial stages.
• Designing of HANA 1.0/2.0 Security Roles Privileges Designing, Access assignments.
• Involved in HANA Role Designing and HANA Role changes providing Object Privileges/System Privileges related Access and as well involved in all Troubleshooting related to HANA Access
• Working on all Catalog/Runtime Objects along with Development team closely and as well taking care of all the Designtime/Repository Security Designs for Roles and Privileges.
• Setting up Security for HANA Views, Tables, Functions, that are developed and required proper Assignment through HANA Roles setup.
• Performing all Troubleshooting for users facing issues with any missing Privileges at HANA Database level.
• Involved with BOBJ and Tableau Reporting teams for troubleshooting various SSO Related Authentication issues.
• Perform Imports after any refresh for SSO HTTPS /JDBC/ODBC and TABLEAU s for SAML and Kerberos External Identity Providers.
• SAP Cloud Platform Security setup and Role designing and Authentication
• Working closely with User Admins to gather initial Security Requirements as well as work closely with all cross functional teams collaboratively to get to a quicker resolution for Security issues.
• Design of R/3 roles, BI Roles, Portal Roles and Groups Setup, Business Roles setup
• GRC Configuration for EAM and ARA AND Setting up all the Connectors AND Performing Post Installation Tasks.
• Setting up of SAP Cloud Platform Security involving of Gateway and ECC Side along with AD Account Mapping for users along with S-User Accounts.
• Working with the Development Teams for Services that are being used on Mobile Device and access through Fiori.
• Hands on experience in setting up Fiori related Roles and troubleshooting of FIORI Related Services Issues.
• Taking care of all the JOBS Troubleshooting for GRC for connected systems which are scheduled through CPS.
• Involved in all initial Business Discussions with all the Functional Owners and identifying all the Critical Actions.
• Identifying the Business Risks and creating SOD Risks. Helping Business Understand the SOD Violations and Risks in Providing two conflicting Function.
• GRC Role Designing User Setup, Firefighter ID /Firefighter Owner/Controller Setup
• Setting up all Connectors and SPRO Configuration Settings for connecting backend systems to GRC
• In depth Understanding and working on setting up Customized Rulesets for Clients Requirements
• Ruleset Updating, Creation of Functions /Risks.
• Assigning Mitigation Controller /Approver.
• Mitigating the Risks by assigning the appropriate Mitigation Control.
• Scheduling of All Background Jobs for synching backend Logs from Target System to GRAC Repository.
• Setting up Table Logging for all sensitive and Business Critical Table Updating related to Master Data /HR/Payroll/Security Tables.
• Project and Portfolio Management Trouble Shooting and Role Setups.
• Removing of all SOD Violations for the existing Risks in Roles for Users.
• Sending all the FF Log Reports to FF Controller and reviewing the Audit Changes at User/System and OS Level.
• Setting up of Webdynpro Reports and Troubleshooting issues in BI.
• Involved in all Audit Reporting and Fixing the Role Restrictions for the Audit Findings.
• Providing Security Inputs while Designing any Security Concept for any new location.
• Performing all Monthly, Quarterly and Weekly Audit Checks to keep System Clean with no open Risks and in case any Risks Identifying fixing it immediately with Controls Team inputs.
• Assigning access for reporting in BI and troubleshooting issues related to BI
• Designing of BPC Security Business Planning and Consolidation Teams Task Profiles and Member Data Access Profiles and setting up security.
• Transport Management and Troubleshooting of the Changes moving across Dev QA and Prod.
• Presenting all the Enhancement Changes to the CCB Change Control Board and part of all the Meeting.
• Expertise in Netweaver Identity Management Tool 7.1, 7,2. Assigning Portal roles to users to have specific access to Portal through Portal roles and Provisioning of Users through IDM.
• Provide OSS connectivity for SAP to remotely login and troubleshoot.
• Weekly and Monthly reports for Security Audit Checks for client.
• Handling SRM User Management Indirect Role Assignment
• Involved in Role Cleanup activity (remove unused roles)
• Solving issues logged through Remedy Tools and meeting SLA’s for all Response and Resolution.
• Knowledge of HPQC Tools for Project Implementation phases
• Preparation of Technical Procedure Documentation
• Super user Privilege Management (include administrator, owners, controllers, and firefighters) Handling assignment and administration for firefighter access etc.
• Preparation for External Audits and Interim Audits for Client.
• Working on the Monthly Audit Runs for Licensing using Flexera Tools as well as involved closely in running ACE Tool for Auditing.

Sr. SAP Security/GRC Consultant

Responsibilities:

• User Administration for ECC/BI/PPM/BOBJ/GRC/BPC Systems across North America and Canada Regions.
• Completed GRC 10.1 Implementation for Access Control module EAM/ARA/BRM/ARM.
• Involved in all Role Designing Restructuring and Role Mapping from initial stages.
• BPC10.0 Security Role Designing Setups of Teams/Task Profiles/Data Access Profiles and Designing of Security from scratch.
• Design of R/3 roles, BI Roles, Portal Roles and Groups Setup, Business Roles setup
• GRC Initial Configuration for EAM and ARA AND Setting up all the Connectors AND Performing Post Installation Tasks
• Involved in all initial Business Discussions with all the Functional Owners and identifying all the Critical Actions.
• Identifying the Business Risks and creating SOD Risks. Helping Business Understand the SOD Violations and Risks in Providing two conflicting Function.
• GRC Role Designing User Setup, Firefighter ID /Firefighter Owner/Controller Setup
• Setting up all Connectors and SPRO Configuration Settings for connecting backend systems to GRC
• In depth Understanding and working on setting up Customized Rulesets for Clients Requirements
• Ruleset Updating, Creation of Functions /Risks.
• Assigning Mitigation Controller /Approver.
• Mitigating the Risks by assigning the appropriate Mitigation Control.
• Scheduling of All Background Jobs for synching backend Logs from Target System to GRAC Repository.
• Setting up Table Logging for all sensitive and Business Critical Table Updating related to Master Data /HR/Payroll/Security Tables.
• Project and Portfolio Management Trouble Shooting and Role Setups.
• Removing of all SOD Violations for the existing Risks in Roles for Users.
• Sending all the FF Log Reports to FF Controller and reviewing the Audit Changes at User/System and OS Level.
• Setting up of Webdynpro Reports and Troubleshooting issues in BI.
• Involved in all Audit Reporting and Fixing the Role Restrictions for the Audit Findings.
• Providing Security Inputs while Designing any Security Concept for any new location.
• Performing all Monthly, Quarterly and Weekly Audit Checks to keep System Clean with no open Risks and in case any Risks Identifying fixing it immediately with Controls Team inputs.
• Assigning access for reporting in BI and troubleshooting issues related to BI
• Designing of BPC Security Business Planning and Consolidation Teams Task Profiles and Member Data Access Profiles and setting up security.
• Transport Management and Troubleshooting of the Changes moving across Dev QA and Prod.
• Presenting all the Enhancement Changes to the CCB Change Control Board and part of all the Meeting.
• Expertise in Netweaver Identity Management Tool 7.1, 7,2. Assigning Portal roles to users to have specific access to Portal through Portal roles and Provisioning of Users through IDM.
• Provide OSS connectivity for SAP to remotely login and troubleshoot.
• Weekly and Monthly reports for Security Audit Checks for client.
• Handling SRM User Management Indirect Role Assignment
• Involved in Role Cleanup activity (remove unused roles)
• Solving issues logged through Remedy Tools and meeting SLA’s for all Response and Resolution.
• Knowledge of HPQC Tools for Project Implementation phases
• Preparation of Technical Procedure Documentation
• Super user Privilege Management (include administrator, owners, controllers, and firefighters) Handling assignment and administration for firefighter access etc.
• Preparation for External Audits and Interim Audits for Client.

Sr SAP Security Consultant

Confidential

Responsibilities:

• User Administration using the SAP NetWeaver Identity Management
• Design of R/3 roles, BI Roles, Portal Roles and Groups Setup, Business Roles setup
• Assigning access for reporting in BI and troubleshooting issues related to BI
• Exposure to ARA (Access Risk Analysis), BRM (Business Role Management), EAM (Emergency Access Management in GRC10.0 for performing various risks checks and reporting the risks and conflicts along with Business Role Designing and Emergency Super User Access Management through EAM.
• Knowledge of all the GRC tools for Access Control.
• Expertise in Netweaver Identity Management Tool 7.1, 7,2. Assigning Portal roles to users to have specific access to Portal through Portal roles and Provisioning of Users through IDM.
• Provide OSS connectivity for SAP to remotely login and troubleshoot.
• Hands on Exposure for Upgrading Netweaver IDM from 7.1 Version to 7.2
• Weekly and Monthly reports for Security Audit Checks for client.
• Handling SRM User Management Indirect Role Assignment
• Involved in Role Cleanup activity (remove unused roles)
• Solving issues logged in Peregrine, Remedy Tools and meeting SLA
• Knowledge of HPQC Tools for Project Implementation phases
• Preparation of Technical Procedure Documentation
• Super user Privilege Management (include administrator, owners, controllers, and firefighters) Handling assignment and administration for firefighter access etc.
• Worked on all major rollouts across Europe and North America and APAC and worked closely at Onsite at Manchester Wigan/Moscow/St. Petersburg locations.

SAP Security Consultant Confidential

Responsibilities:

• Security Administration including profile administration and SOD analysis.
• Mass user creation and maintenance and using Computer Aided Test Tool (CATT) scripts.
• Strong Experience and knowledge of security procedures for client user administration and central user administration (CUA).
• Printer and Spool Administration.
• Transport management (TMS) process involving moving change requests across landscape and checking transport logs.
• Modification of roles according to missing authorizations and ongoing business changes.
• Performed UNIT testing of created roles.
• Implemented SAP Notes
• Worked with the tables USR*, AGR*, USH*.
• Extensively worked on Virsa Compliance Calibrator (CC) - Performing User & Role analysis to find the exiting SOD violation for users and roles.
• Managing lock entries
• Worked on audit logs using SM19, and SM20.
• SAP License management
• Client Opening in Quality and Production systems
• Provided production support to resolve simple to complicated user-related security problems across modules in a timely manner while interfacing with various functional teams.

Confidential

SAP Associate Security Consultant

Responsibilities:

• Cadbury was known as Confidential plc until its demerger in 2008 is industry’s second largest British Confectionery Headquaterd London United Kingdom and operate in more than 50 Countries Worldwide.
• Ensure Segregation of Duties (SoD) exist in the SAP systems using the Versa Compliance Calibrator tools
• Worked on SAP 3.0, 4.0 ECC 4.6
• Assign FireFighter roles to users (Role bases FF reporting).
• Map FireFighter ID’s to owners and fire fighters.
• Prepare documents for end user and management.
• Perform Routine SAP System checks and logs.
• Maintain User administration and System administration for Portal systems.
• Troubleshoot security/authorization related problems using SU53, ST01, and SUIM
• Responsible for day to day technical support and resolution of security issues
• User Access Provisioning Management, using CUA
• Adding new transactions representing additional functionality to the roles
• Resolve user’s daily problems (lock, unlock, and reinitialize passwords, no access to a transaction.)
• Using Rev-Trac for change control management.
• Creating requests for SAP OSS IDs as well as opening connection to SAP from marketplace.