SUMMARY

• 3.10 years of experience as a SAP Security and GRC Consultant in SAP R/3 (ECC 6.0, GRC 10.1).
• User administration involving creation/deletion/locking/modifying user.
• Managing user login parameters and password parameters.
• Good working knowledge on different transaction codes and authorisation objects.
• Creation of new roles and maintenance of the existing roles.
• Maintenance of org values in the derived roles.
• Worked on SUIM for analysis of security set up in the systems by extracting information regarding Transactions, users, roles and profiles.
• Maintained table security using Authorisation groups.
• Checks using SU24 and maintained check indicators for transactions.
• Expertise in working on USR* and AGR* tables.
• Worked on SUGR maintain user group.
• Expertise in the usage of RSUSR* reports to ensure that there are no security outrages.
• Experience in resolving issues related to missing authorisations using SU53, STAUTHTRACE and ST01.
• Protection of SAP* from misuse and maintenance of SUPER User group.

TECHNICAL SKILLS

• SAP R3
• ECC part of GRC 10.1 Implementation (EAM
• ARA
• BRM and ARM)
• IDM
• SOLMAN
• HANA
• ME - MI
• ARIBA
• FIORI .

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• User administration involving creation/deletion/locking/modifying once user has been created in IDM .
• Working with profile generator (PFCG) in creating Single roles, in Non prod system .
• Terminating users and disabling access every month.
• Monitoring inactive users and locking inactive users in production system.
• Receiving user requests through BMC tool and Provide support ..
• Working On IDM tool In IDM tool once User raise request Via Fiori system it will come to IDM tool .
• Worked On Job code design and Job code implementation.
• Worked on ME-MI, ARIBA, HANA, MDG and FIORI system .
• Termination activity on ME-MI, ARIBA, HANA and ABAP system every month .
• Remote ID validation every month .
• GRS system for SOD check as per Risk analysis informing user to raise Business role via Fiori system .
• Solman system to create CD and transport .

Confidential

SAP Security and GRC Consultant

Responsibilities:

• Receiving user requests through OSMQ tool and resolving ticket as per the defined SLA.
• User administration involving creation/deletion/locking/modifying as per the approval.
• Working with profile generator (PFCG) in creating Single roles, composite roles and derived roles.
• Maintaining the org values for the derived roles.
• Terminating users and disabling access date as per the request.
• Monitoring inactive users and locking inactive users in production system.
• Providing reports for Audit as required time to time.
• Transport of new roles/modified roles in SAP Landscape.

Confidential

SAP Security and GRC Consultant

Responsibilities:

• User administration involving creation/deletion/locking/modifying as per the approval.
• Working with profile generator (PFCG) in creating Single roles, composite roles and derived roles.
• Maintaining the org values for the derived roles.
• Terminating users and disabling access date as per the request.
• Monitoring inactive users and locking inactive users in production system.
• Providing reports for Audit as required time to time.
• Receiving user requests through Reqtrack tool and providing support.
• Transport of new roles/modified roles in SAP Landscape.
• Maintaining/modifying the org values in derived roles
• Reactivation of user in production system as per raised request.
• Creating User/Assigning role as per the request raised by user in ARA system.
• Generating Reports in ARA and EAM system as requested by user for analysis.