SUMMARY

• SAP R/3 Technical consultant with a total of 6+ years of experience in the areas of which Over 5+ Years in SAP Security & GRC, SAP spanning across implementation and support projects.
• I have gained substantial experience in business process mapping, configuration, enhancements, and post implementation support in SAP.
• Redesign and cleanup GRC AC10.0, re - architect MSMP, BRF Plus, Approval Workflows
• Pre-analysis of application of support packs to bring AC10 up to the latest SP level
• Complete rework on Emergency Access Management(EAM), Access Risk Analysis (ARA), Access Request Management (ARM) & Business Role Management (BRM)
• Configuration of AC10 on Development and QA systems that was deferred during the Ramp-up implementation by the customer when upgrading from GRC 5.3
• User and Role Administration and having good troubleshooting skills.
• Comprehensive experience with SAP Profile Generator with strong skills related to the Authorization concepts.
• Analytics - developed standard and ad hoc reports and also developed dashboards in different subject areas with different analytical views (narrative, chart view, graphs, pivot table, column selector, and view selector with drill down capacity)
• Performed administrative tasks related to the development and configuration of Interactive dashboards.
• Assisted in business requirement gathering, analysis, design and data modeling.
• Assisted in metadata repositories (Physical layer, BMM Layer and Presentation layer) development. Development included creation of connection pools, setting alias tables, BMM, applying business logic, dimensional hierarchy modeling, time series modeling, aggregation, creating logical column, and calculation wizards.
• Identified facts, dimension, KPIs for different business models
• Performance tuning experience includes setting user log variables to diagnose performance issues, cache management, aggregation and usage tracking tables.
• Experience with User Acceptance Testing (UAT)
• OBIEE Tools used: Oracle BI Administration, Presentation Services, BI Publisher
• Configured security, creating users and groups, assigning permissions to them

PROFESSIONAL EXPERIENCE

Confidential, IL

SAP Consultant

Responsibilities:

• Configured and Implemented GRC Access Control Suite 10.0
• GRC implementation; automation; upgrade experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC.
• Excellent knowledge of SOX, Audit issues and Segregation of Duties (SOD) issues.
• Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SOD violations Risk.
• Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles. Analysis reports provide real-time data and Management reports retain an offline history of SOD status.
• Performed remediation and mitigation against various risks associated with roles and users. ARA has Simulation features to allow you to assess the impact of potential remediation activities on the reported conflicts prior to making the actual change.
• Experience in creating and assigning FF ID’s and extracting Fire Fighter logs. A firefighter ID is a temporary user ID that grants the user exception-based, yet regulated, access. The firefighter ID is created by a system administrator and assigned to users who need to perform tasks in emergency or extraordinary situations.
• Configured distribution list in ARM, by creating an LDAP connector, created distribution group and add DL group to DL Approvers.
• Created distribution list users in LDAP and UME, assigned distribution list to Roles.
• Configuring and trouble shooting of HR triggers in CUP
• Configured Workflow, actions and rules.
• Configured User Data source and defined authentication system for requestors using ARM.
• Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.

Confidential

SAP Consultant

Responsibilities:

• Redesign and cleanup GRC AC10.0, re-architect MSMP, BRF Plus, Approval Workflows
• Pre-analysis of application of support packs to bring AC10 up to the latest SP level
• Complete rework on Emergency Access Management(EAM), Access Risk Analysis (ARA), Access Request Management (ARM) & Business Role Management (BRM)
• Configuration of AC10 on Development and QA systems that was deferred during the Ramp-up implementation by the customer when upgrading from GRC 5.3
• Rebuilt Global and new Custom Rule-Sets ground-up to include custom built Functions and Risks
• Define and document SOP's for Security and GRC for day to day operations.
• Created Single, Derived and Composite Roles in R/3.
• Worked with AGR 1251, AGR 1252, AGR AGRS, AGR USERS tables.
• Extensively used SU53 and SUIM to assign the missing authorizations to the users.
• Tracing missing authorizations objects using SU53 and recommended appropriate roles for the end users.
• User administration (creating, maintaining, deleting user accounts and assigning roles)
• Managing user login parameters and password parameters.
• Comprehensive use of Profile Generator to generate roles and assign roles to end users.
• Analyzing authorization problems/errors and implementing appropriate solutions

Confidential

Vehicle Dispatcher

Responsibilities:

• Responsible for logistics planning which involved determining best (shortest) route for goods delivery, negotiating maximum pay for pickup/delivery and ensuring vehicles are maintained on schedule and in compliance with government rules and regulations.