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Sap Security And Grc Analyst Resume

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  • A highly adaptable enriching over 7+ years of technical infrastructure experience, including ERP associate consultant rolling with collaborative and problem - solving SAP Basis & GRC Consultant and an immediate positive contributor.
  • Hands on experience in SAP ECC 6.0, SAP R/3, SAP Solution Manager SAP HANA and GRC.
  • Expert in SAP Products installations such as S/4 HANA, ECC 6.0, BW, Solution Manager platforms on windows and Unix based
  • Expert on Add-on installation for GRC.
  • Expert on managing the SAP systems on maintenance planned for the system maintenance and generate the stack xml for upgrades/Add-on implementations.
  • Experience on SAP Products SP, Stack, EHP and version upgrades.
  • Performed User Administration in SAP HANA.
  • Involved in Backing up and Recover activities in SAP HANA Database.
  • Comprehensive hands-on experience in Solution Manager 7.2
  • Expertise in troubleshooting Dispatcher, Enqueue, Gateway, ICM, SAP logon, Load Balancing, Memory Management, SAP License, Startup Service, Update, Web Dispatcher related issues.
  • Expertise in analyzing SAP log files.
  • Worked on, Transport Management System, Role administration, Patch administration.
  • Applying Support Pack stack, ADD-ONs, EHPs, Kernel upgrade both on Windows and UNIX environment.
  • Background jobs scheduling, Performance monitoring and tuning.
  • Applying SAP LICENSE and Applying SNOTES.
  • SAP DBA activities (Oracle) Database administration through BR*Tools such as monitoring table spaces and adding data files etc
  • Experience on SAP GRAC product installation and integrating with back end systems.
  • Experience on GRC tools ARM,ARA, EAM and UAR.
  • Expert on SAP User license management and SLAW as well as SAP system license management.
  • Expert on SAP User and Role administration and controlling the critical access by segregating the roles based on business user operations.
  • Expert on design the business roles and technical roles based on the business operations.
  • Experience on creating mitigating controls and mitigating the risk. Also setting up approvers for mitigations.
  • Expert on preparing ITGC reports and privileged access reports quarterly and annually.
  • Expert on preparing EAM logs and approval reports for audit review.
  • Extensive experience in analyzing and solving day-to-day Production issues with client facing skills.


SAP Releases: ECC 6.0, SAP NetWeaver 7.3/7.4/7.5, Solution Managerand S/4 HANA 1510/1709/1809/1909/2020 , Access Control 10.1.

RDBMS: Oracle, MS SQL, IBM DB2 and HANA.

O/S: Linux, HPUX, AIX, Windows 2008 & 2012 Server.




SAP Security and GRC Analyst


  • Resolving problems/incidents in SAP systems.
  • Daily check list preparation for production system.
  • Proactively identifying the issues in Production Systems.
  • Regular System/Batch Job Administration and Monitoring.
  • Analyzing short dumps resolve the issues through OSS.
  • Starting and stopping application and database based on requirements.
  • TMS configuration on three system and multi system landscape.
  • Daily moving transports to production system.
  • Troubleshoot the transport issues.
  • Troubleshooting SAP startup problems.
  • System refresh on HANA database.
  • HANA Replication server setup.
  • S/4 HANA installation on SUSE LINUX/RHEL
  • HANA cockpit installation and configuration.
  • HANA Backup schedule using HANA STUDIO and Cockpit.
  • HANA Backup restore.
  • HANA Replication Setup.
  • HANA Security and User administration.
  • Client administration activities.
  • Client copy activity export import, remote and local.
  • GRAC administration support ARM,EAM,UAR and ARA.
  • User creation and deletion and SAP user license measurement.
  • Role creation and copy the authorization data from existing role to new role.
  • Copying the authorization data from multiple roles to single role.
  • Identifying the user’s missing authorization data and authorization assignment.
  • Creating master roles and assigning derived role.
  • Restricting the critical authorization for the end user.
  • Preparing monthly user measurement and provide it to business IT heads.
  • Identifying user master change data using the SAP reports.
  • SAP Security audit activation to pull the user login and T-code access data.
  • SAP Developer user measurement managing in SMP and in SAP system.


SAP Basis & Security Consultant


  • Performed reconfiguration of System Preparation, Basic Configuration and Managed System configuration
  • Configured solution manager Technical Monitoring and EWA Setup
  • Installing Diagnostic agents and registering the agents in Solution Manager SLD
  • Upgrading SAPHostAgent version
  • Applying RTCCTOOL recommendations in the managed technical systems
  • Installing ST-PI and ST-A/PI on the solution manager and satellite managed systems
  • Installing sap Hana Client and Studio.
  • Adding Hana System in sap Hana studio.
  • Stopping, starting and restarting SAP Hana services.
  • Performed HANA DB support patch upgrade.
  • Backing up and Recover activities in SAP HANA Database.
  • DB monitor through Hana DBA COCKPIT.
  • Alert Configuration through Hana Studio.
  • Managing Users and Monitoring system
  • Adding nodes and maintaining the servers.
  • Managing SAP HANA License.
  • Understands and Performs the Monitoring of Hana systems.
  • Performed Oracle Bundle Patching across landscape.
  • Configuration and Maintenance of the SAP Transport Management System.
  • Scheme password change, for ABAP and JAVA systems.
  • Daily Monitoring of Production, Acceptance and Development System.
  • Monitoring BOBJ System on daily basis.
  • Portal Systems monitoring and user administration.
  • Database Performance Monitoring, checking free space & adding data file to table spaces.
  • Backup and Restoration using BRtools.
  • Oracle Tablespace management
  • Complete user management activities skills across all sap systems SAP R/3, BW (creating, deleting, modifying, locking and unlocking passwords) based on user request.
  • Extensively analyzing the missing authorization issue (apart from SU53) via Trace and analyzing the Trace files and implement the changes perfectly.
  • Creating and maintaining of Template roles, Derived roles and Composite roles using Profile Generator (PFCG) in SAP R/3 systems based on change request.
  • Generating reports using SUIM and security related tables while supporting the auditor


SAP NetWeaver Consultant


  • Performed System refresh
  • Client Administration (Local, Remote and Export/import Client Copy)
  • Installation and configuration of Web dispatcher for load balancing.
  • Configuration and Maintenance of the SAP Transport Management System.
  • Applying notes, Add-ons, performing Kernel upgrade, and installing.
  • Handled Major Service breaks of production systems.
  • Installation of Support pack upgrade, and SAP license
  • Creation of clients to sandbox, development and production server
  • Analyzing ABAP Runtime errors and system message logs.
  • Applying SAP License, updating maintenance certificate.
  • ABAP dump analysis/ Background jobs management like checking the status of background jobs, scheduling background jobs.
  • Daily administrative activities such as Lock Management Alert monitoring, scheduling periodic jobs, Background processing, System logs etc.
  • Transporting Requests from DEV to QAS and PRD Local client copy, remote client copy, and client Export and Import.
  • Transport through STMS as well as OS level transport
  • Performed Post installation activities like SICK, SE06, STMS,std jobs, Update statistics
  • Consistency check for profile parameters.
  • Monitoring SAP Standard Background Jobs
  • Report product errors to SAP Support and coordination for error resolution.
  • Analyzing long running jobs and transaction through ST03, STAD, SE30, ST05.
  • Performed Advanced troubleshooting in BC-CST component.
  • Conducted technical training for Junior counterparts

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