SUMMARY:

• Around 8 Years of IT Experience which including 4+ years of experience in SAP technology as R/3 Security
• Experience in SAP Application Security Development and administration of R/3 environment for the modules SAP ERP, BI 7.0
• Good experience in SAP security maintenance activities, Transport System and Performance monitoring,
• Extensive experience with resolving ticket issues and troubleshooting the problems while adhering to Service Level Agreements (SLA).
• Strong Experience to manage multiple tasks of production support
• Worked Extensively on R/3, BW 3.5/BI 4.0 Security, Ability to work in security for new dimensional Net weaver product.
• To identify and resolve issues related to SAP Security, Role naming convention, approval process
• User Creation, Deletion, Restriction of regular and temporary user id’s authorizations.
• Expertise in SAP Security (Single roles, Composite roles), Strong experience on ERP Authorizations, security aspects, authorization profiles and profile generation.
• Experience in setting up User authorizations in Enterprise portal
• Worked Extensively with SAP Business Process, Transactions, Financial reporting Process.
• Creation, modification and deletion of role and profiles based on business needs.
• Experience on GRC10.0 to create the requests using Provision and Manage Users
• Assigning user groups to the Business users in Production systems.
• Sound Knowledge on SAP HR
• Strong Experience on SoX Compliance
• Technically performed activities on User Maintenance, Authorization Objects, assisting internal security, Report Generation and Role Maintenance.
• Excellent problem solving skills, good communication skills, team player and collaborate with other team members and business representatives to ensure that security settings meet the requirements of the business and align with the standards.
• Having good hands on experiences in GRC Access Controller i.e ARA and CUP
• Extensively worked with configuring workflows in ARM using GRC 10.0
• Integrated and done trouble shooting for GRC with Back - End System.
• Mitigate the user id against a particular risk to reduce or minimize the SoD violations from ARA
• Perform Simulation for proactive analysis of SoD violations.
• Analysis & Remediation of SoD violations against the various risks in GRC
• Creating of risk id’s & assigning appropriate approvers & monitors for the risk.
• Creation of appropriate function, risk & rule set.
• Mitigate the user id against a particular risk to reduce or minimize the SoD violations.
• Schedule the various background jobs to perform the risk analysis based on business unit.
• Created Mitigation controls and assigned it to users as part of company procedures.
• Submitting various audit reports.
• Reading and analyzing of audit analysis report.

TECHNICAL SKILLS:

ERP: SAP R/3 Enterprise 4.7EE/ 4.6C/ 4.6B/ 4.6A, ECC 5.0/ 6.0/BI4

Specialization: Basis Administration, Security (R/3), GRC, BI security.

Databases: Oracle. MS-SQL

Tools: GRC - RAR, CUP,ERM and SUP

Packages: M.S. Office, Lotus Notes

Operating Systems: All Platforms of Windows, HP-UX.

PROFESSIONAL EXPERIENCE

Confidential, TX

SAP Security Consultant

Roles & Responsibilities:

• Responsible for designing, developing and testing authorization roles in SAP ERP, BW/BI and Reports.
• Responsible for day-to-day user administration tasks. Worked extensively on Authorization Objects, Fields and Authorization profile.
• Supporting as a user admin for R/3,CRM,BW Systems
• Worked on GRC10.0 for assigning the requests for FFID’s using Provision and Manage Users(CUP)
• Supported to role designing team to eliminate violations for the technical Roles
• Implemented the Authorization concept of Standard and Analysis authorizations in BI.
• Maintained Authorization objects S RS AUTH, S RS COMP, S RS COMP1, S RS FOLD for securing Reporting and Administration Users in BI and BO.
• Implemented Security at Info cube level, characteristic level, characteristic value level and Key Figure level as a part of Analysis authorizations using the Tcode RSECADMIN.
• Worked with ST01 and RSECADMIN for complete trace of authorizations in BI.
• Worked on Reports to support SAP R/3 security reporting needs such as Reports of user usage, profiles and authorizations, comparison report in different R/3 system, Lock/Unlock user in client.
• Make sure that security authorization procedures are adhered to and users do not receive authorizations that are outside of company guidelines.
• Mitigate the user id against a particular risk to reduce or minimize the SoD violations from ARA
• Analyzing authorization problems and implementing appropriate solutions.
• Performed Single/Mass Transports Roles across R/3 systems
• Trouble shoot security problem by using different scenario such as system trace ST01, SU53 in order to find security problem.
• Strong Experience on SoX Compliance
• Effectively analyzed trace files and tracked missing authorizations for user’s access problems using ST01 and inserted missing authorizations manually in role as needed.

Environment: SAP BI 7.1/BI4, SAP Security, Quality Center, GRC 10.0, SSIS, Bex Reports,SM7, DHT, Web Form

Confidential VA

Sr.QA Analyst

Responsibilities:

• Involved in prioritization of requirements and worked closely with business analyst in preparing use cases.
• Created gap analysis document for test cases and requirements
• Involved in creating the Test cases according to the requirements in Quality Center.
• Developed automation VB scripts to generate test cases using QTP
• Participated Actively in Test co-coordinators meeting discussed the issues.
• Executed the test cases to test the functionality of the Selling System.
• Reporting the Bugs in latest Customer Flow and Standard Flow
• Involved in finding the Root Cause Analysis for the defects.
• Involved in writing the SQL statements by mapping the LDM and Physical data model
• Participated in Project Meetings & Conducting Knowledge Sharing Sessions.

Environment: QTP 10.0,Quality Center10.0, Java, Java Script, MS Excel, VB Script, Rapid SQL,DB2, Windows XP.