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Sap Security And Grc Consultant Resume

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

SAP Security and GRC Consultant

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.

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