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

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.