SUMMARY

• Total 7+ years of IT experience in SAP BI, SAP HANA, Analytics and SAP SECURITY Administration expertise.
• Certified SAP HANA lead for million dollars HANA implementations projects throughout USA
• Served as a senior onsite liaison. Resolved delivery issues. Worked with the delivery partner to improve delivery governance and operations metrics
• SAP R/3 Security (ECC 6.0, 4.7,4.6C,4.6B,3.0D,3.1H,3.1I)
• Security Administration & Compliance in HCM, EHS, MM, PP, PM, MRP, SD, FI/CO, BW & HR
• EPM (BW, BPC,), APO, SRM, Sarbanes - Oxley Compliance, Segregation of Duties (SOD) within SAP implementation, VIRSA Compliance Suite (Compliance Calibrator/VRAT, Role Expert, Firefighter, etc.) & Approve BizRights.
• Involved in Complete SAP R/3 project lifecycle from Design phase to Post-implementation phase, Upgrade & Support of several ERP implementations involving multiple modules, from system design stage to a “Go Live” stage
• Knowledge of Information Security Standards like ISO 27001, COBIT 5, COSO, NIST CSF, CIS, ITGC, PCI DSS Control Frameworks.
• Testing security with all queries, BW security, transporting objects, queries, roles using transport connection, APO security, SDLC.
• Involved in SAP GRC AC 10.0 implementations and configuration.
• Experience in Networking tools like VPN, Firewall, Endpoint Protection, DLP, Intrusion Prevention etc.
• Helps manage internal account operations - these include commercial operations, process, coordination, onboarding etc.
• Worked as Techno functional lead for BW on HANA Implementations for various industries like sales & distribution (SD), Supply Chain Management, Utilities, Retail and Finance domains
• Expert level understanding of Data warehousing, HANA modeling, Universe development, analytics, and Data Visualizations
• Strong understanding of Business Requirements, Business Process flow, System Process Modeling and System Analysis and Project Implementation
• Extensive hands-on experience on project management tools like Azure DevOps, JIRA.
• Excellent analytical, communication and interpersonal skills
• Presented several white papers in the areas of SAP Hana, BW, Design Studio and WEBI.
• Experience in implementing and configuring Central User Administration (CUA).
• Working knowledge of Blue prism, UiPath Studio and Automation Anywhere Robotic Process Automation Tools
• Established and build relationships with appropriate client-side peer(s). Resolved delivery issues. Understands and manages client expectations to result in an exceptional client experience.
• Drives account penetration through proactive selling of Cognizant's services, capabilities, solutions through continuation and extension of existing programs

TECHNICAL SKILLS

Software Products: SAP HANA SP12, SAP BI 7.0, SAP BO 4.0

Admin Tools: SAP HANA Studio, SAP HANA Information Composer

Data Provision : SLT, SAP Data Services, Direct Extractor Connection, Flat file Uploader

Reporting : Excel, Business Object Explore, Webi, Dashboard, Lumira, SAP PAL, SAP Analytic cloud

Language Tools: HANA SQL scripting, JavaScript, HTML5, CSS

Database Tools : SAP HANA Database, SQL 2005 and 2008

Scripting: TSL, SQA Basic, 4Test, VB script, Java script

PROFESSIONAL EXPERIENCE

Confidential

SAP Security Analyst

Responsibilities:

• Responsible to design and develop more than 15 data lakes for Cargill which are consuming SAP and Non sap data
• Provided and implemented recommendations to improve data hopping at Cargill and reduced IT cost by 1.5 million / year
• Review current SAP HANA and Hadoop architecture for prebuild Cargill data lake
• Optimized more than 100 Hana views as per best practices, decrease computational memory from 450 GB to ~8 GB and brought stabilization in current ecosystem
• Moved custom T-Code logic into SAP HANA and reduce load from transactional system
• Eliminate unplanned downtime in analytic area by setting up query execution threshold limit & visualization plan for RCA
• Replaced Hadoop scoop jobs & Store procedures in HANA by implementing SDI
• Involved in all aspects SAP security for Phase I which included ECC, BI, BOBJ 4.0, BPC CRM, SRM, SUS, PI, CPS, OpenText.
• Designed and developed flowgraphs by using SDA and brought real time data for reporting
• Implemented XS Jobs for near Realtime data
• Replaced scripted calculation views and rank node by implementing Table functions
• Improved reports performance by 10X by optimizing HANA queries
• Provided recommendations and helped business users to improve CRQ approval process
• Coordinated business analysts and team of 11 offshore developers to deliver the project on time without any customer escalations.
• Build roles, perform GRC Segregation of Duties Critical Action SODCA analysis for roles and users
• Brought HCI logics and filter conditions in the HANA DB layer and reduced load from HCI
• Conducted, facilitated and lead UAT working sessions with business users for signoff.
• Designed, developed, and migrated SAP HANA artifacts (Calculation views) from lower environment to production by using delivery units
• Managed epics, features, product backlog, Stories, and task in azure Devops for each sprint.
• Actively participated in sprint planning and retrospective session
• Analyze existing SAP Configuration to determine any control gaps and improve the Controls
• Experience of GRC AC 10 implementation and configuration and used EAM to create firefighter ID’s and checking out to users for emergency access to make changes in Production.
• Created BI Analysis Authorizations using RSECADMIN and built new roles.
• Worked with HCM functional team and management to build OM, PA, Payroll, Time Management, Training, ECM, Travel Admin, Benefits, Learning Solutions, Reporting, ESS and MSS roles.

Environment: SAP HANA, SLT, SDI / SDA, SAP Analytic cloud, SAP AO, Design Studio

Confidential

Responsibilities:

• Manage and coordinate all critical basis relate tasks with other teams for production and non-production windows.
• Install central configuration notes, configure SLD, LMDB, SMSY, and agents on all manage systems.
• Manage compliance reviews, validation testing, and risk and vulnerability assessments in accordance with NIST standards for FISMA compliance.
• Segregation of Duties (SoD) concepts and SoD Matrix
• Manage technical projects including requirement collection, impact analysis, software and hardware proposal, architecture design etc.
• Implement security best practices in ECC FI system relate to financial reporting and accounting systems to pass the SOX audit.
• Conduct ABAP and SQL tracing of Hawaiian end-users.
• Create Java tools to facilitate customer understanding of Symantec DLP policies.
• Support nonproduction user community in the ECC parallel landscape and newly create GTS and CRM landscapes.
• Monitor database & OS file system growth, space allocation, estimate growth, and sizing requirements.
• Provide a broad range of services for a multitude of critical infrastructure providers to enhance cyber security and compliance.
• Redesigned security roles to be process stream oriented, and compliant based on SOX
• Managed change control process to move transports to production
• Worked on SOD audit issues for SOX Compliance and for SOD access removal extensively using
• VIRSA Tools for Compliance. Experienced in CISSP and HIPAA principles.
• Worked simultaneously on SOX Compliance and maintenance of R/3 security on release 4.5b as part of the core SAP security team.
• Worked closely with SAP Business Design specialists to implement the suitable remediation
• Worked with the Audit team and the monitoring team and coordinated information among all the SAP Core teams
• Configured Compliance Calibrator, used Rule Architect, developed rules, and transported the rule matrices across the landscape
• Worked with Firefighter to monitor and log transaction usage and emergency access assignment
• Defined mitigation controls using Compliance Calibrator.
• Worked with Business specialists to create roles and resolve conflicts for SOD compliance.
• Developed and implemented mitigation controls, mitigate users against risks and enhanced security through analysis of tcode and role assignments to users.
• Managed user assignments to comply with SOD.
• Transported profiles between clients within an R/3 system and between R/3 systems
• Planned and performed structural authorizations.
• Worked on streamlining and reclassification of user groups for easier addressing of issues and user administration.
• Cleaned up roles and profiles that were obsolete.
• Involved in knowledge transfer to peers and new recruits.
• Responsible for architecting and configuring NetWeaver security
• Configured HTTP, HTTPS, and LDAP to integrate NetWeaver with the R/3 4.7 Enterprise implementation

Environment: SAP R/3 4.6C, ECC 6.0 AUA Tool, CUA, IMS - (Issue Management System), BW 3.5, Approva BizRights, MS Excel, Windows XP, Linux