Sales Associate Resume

PROFESSIONAL SUMMARY:

A result - oriented SAP Security & GRC Consultant with 6.5 years of experience including 4.5 years in Multiple SAP Implementations, Roll Outs, Role Re-Design, Upgrade and Migration Projects.
Successfully Implemented GRC 10.1 system for Sulzer’s ERP system and later upgraded it to GRC 12
Worked on several Roll Out projects, Role Re-Design (Business Roles, technical roles), upgrade(EHP5 to EHP7), Migration project(Printer migration to Cloud)
Supported Audit for SOX control, ITGC, SOD conflicts with Internal and External Audit teams
Out-of-box integration of Enterprise Sourcing portal and ARIBA with GRC
Worked with Internal Audit on reviewing and creating reports on SOD Risks and Mitigation every year
Entry level S4 HANA knowledge and SAP Fiori knowledge regarding Groups, Catalogues and Tiles
Well Appreciated communication & interpersonal skills
Extensive experience of working in a multicultural environment & interacting with business partners globally.
Proficient in analyzing client business requirements and recommending a product/service solution that meets their expectations
Methodical Approach in Providing Solutions & Implementing them
Preparing detailed documentation, Providing to End Users(business) & conducting Knowledge Transfer Sessions
Experience of working in Captive IT Setups & in IT Consulting Roles
Worked in Various Capacities like Single point of Contact (SPOC), SAP Consultant, and Coordinator of Offshore & Onshore Teams
Conducting Interviews for SAP Security & GRC

PROFESSIONAL EXPERIENCE:

Confidential

Sales Associate

Responsibilities:

Positioning Trek bikes as a lifestyle to the customers on the sales floor.
Attending to phone calls from existing or prospective customers and guiding them on their requests and queries.
Assisting the sales manager on inventory and restocking.
Enrolled on Trek University for sales and product

Confidential

Jr Manager / SAP Security & GRC Consultant

Responsibilities:

Greenfield Implementation of GRC 10.1 and later upgraded it to GRC 12 for 20 legal entities in Sulzer
2 Role Re-Design projects - FI structure for global Sulzer entities(BPO project), GRC Technical & Business Roles for entire Sulzer Pumps Legal entities
Upgrade of SAP from EHP 5 to EHP 7
Integration of applications like VERTEX(Tax software in USA), X-FLOW an archiving integration with SAP & ARIBA to GRC integration
Configured ERP system from scratch (security side) like SU25, SCOT, RFC, NWBC set up
Set up Enterprising Sourcing Portal for mapping of SAP users with Sulzer’s Active Directory accounts using LDAP, handled SAP Licensing via ASPERA tool
Access Review for all Business users across different landscape, Create SAP GUI Scripting for mass update activities
Developed enhancements during GRC Implementation phase and automated security tasks like Monthly deactivation of users
Worked extensively with Developers for authority checks in custom programs, enhancement spots in SAP transactions to resolve bugs

Confidential

SAP Security Consultant

Responsibilities:

Worked on User Administration (creating and terminating users, assigning roles to and de-allocating roles from the users’ accounts, etc.), Role Administration (Administration and modification of Roles and transporting them) and GRC (RAR) to identify the risks in the users’ accounts.
SAP Service Market Place User Administration, creation and assignment of developer key and object key
Trouble Shooting Authorization Check logs (SU53) and System Trace (ST01) concepts
Worked on CUA administration & troubleshooting issues related to CUA (SCUL,SCUG etc)
Creation and modification of Single and Composite roles using the Profile Generator tool and STMS for transports
Developed good relations with SAP Developer while resolving Confidential for various bugs and fixes during implementation
Performed monthly Security Audit Log, monthly deactivation of users
Transportation of Authorizations and User master records across clients and systems in SAP Landscape