Profile Summary

• SAP Security and GRC consultant with exposure of 3 life cycle implementations.
• Experience in SAP Implementation, Production support, Roll-outs.
• Strong communication, analytical, problem solving and team-management skills.
• Demonstrated leadership ability to resolve issues, design solutions, drive projects, and meet deadlines

Key Skills

• SAP GRC: creation of connectors, activation of BC set and rule set, Defining rule set and mitigation, analysis the violation at role level and user level and change them accordingly, configuration of Access risk analysis, Emergency Access, Business Role management, Automated Monitoring.
• SAP Security: Security redesign, Creating users and terminating users, locking and unlocking the users and Reactivation the Users and Password reset, Creating and Assigning Roles and Authorizations to the users, Deriving the derived roles from existing roles, Role maintenance and Role Transportation, Creating authorization groups.
• SAP Basis: Sizing, Installation of ECC ABAP JAVA CRM ABAP JAVA PI ABAP , BI ABAP , EC JAVA , SRM ABAP JAVA ,GRC ABAP ,BOBJ, Solution manager, System license generation and application, EHP 3, EHP4,EHP5,EHP6 upgrade with EHPI and SUM.
• SAP versions GRC 5.3, 10 , ECC 6.0, 6.03, 6.04, 6.05, 6.06 CRM 7.01, Solution manager 4.0, 7.01,7.1 BI 7.00, 7.02,7.31 SRM 7.01, PI 7.1.

Role: SAP GRC Consultant

• Run the user and role level analysis and take the corrective action for the violation.
• Defining Rule sets and Mitigation.
• Reviewing, analyzing, and evaluating the security controls used to protect the data of the organization.

Role: SAP Security and GRC Consultant,

• Installation of NW 7.31 and application of GRC 10 add-on with desired support patch level.
• Creation of client with local client copy.
• User creation, generation and application of sap grc and sap grac role.
• Define and map the connector with ECC, BI, SRM system.
• Designing and building of the rule set.
• Activation the BC set for different components, and rule set activation
• Configuration of Access risk analysis.
• Configuration of Emergency Access.
• Configuration of Business Role management.
• Configuration of Automated Monitoring.
• Run the user and role level analysis and take the corrective action for the violation.
• Defining Rule sets and Mitigation.
• Reviewing, analyzing, and evaluating the security controls used to protect the data of the organization.
• Performing tasks related to the development, implementation, and improvement of information security controls.
• Gathering and continually improving cross-functional business area knowledge to generate effective security controls.
• Handling the work of leading small projects and ensuring that all the tasks within a project's life cycle are addressed.
• Soliciting correct and complete business and functional requirements from the subject matter experts.
• Analyze the user problems by using SU53, SUIM.
• Creating new user accounts and user groups
• Maintaining user master records and terminating the users
• Creating roles and assign roles to the users.
• Restrict table access through authorization groups.
• Assign authorization groups to users.
• Password resetting and reactivation of users.
• Creating derived and composite roles with proper approvals.
• Role modifications based on proper approvals
• Role maintenances and creating transport request for roles.
• Effectively analyzed trace files and tracked missing authorization for user's access problems and inserted missing authorizations manually.
• Mass user Maintenance.
• Monitoring and managing user sessions
• User creation and user termination.
• Locking and unlocking users.
• Creating and assign roles to the users.
• Creating and maintaining users in CUA system
• Role maintenances and creating transport request for roles.
• Effectively analyzed trace files and tracked missed authorization for user access problems and inserted missing authorizations manually.
• Mass user maintenance.

Role: SAP Basis and Security Consultant,

• Installation of IDES Server, solution manager 7.01, SAP ECC 6.0 Server and Upgrade SAP ECC 6.0 to SAP ECC 6.03.
• Reviewing, analyzing, and evaluating the user requirement and design the security matrix.
• Spool, E-mail, Backup, transport system configuration.
• Configuration of early watch, maintenance optimizer, system monitoring and service desk.
• SAP router configuration.
• Client Administration including client copy.
• Development access key generation and Objects key generation.
• Implementation of SAP best practice baseline package V1 603 IN .
• Download and applying Support Patches.
• Enabling of the S-User ID and License generation and application.
• Creation of the users and roles according to the matrix and get it tested by the required team.
• And take the final authorization to production and get it assigned to the users.

Role: SAP Basis and Security Consultant

• Installation of SAP ECC 6 SR1 EHP4 ready.
• Upgrade it to EHP4.
• Installation of CRM 700.
• Download and applying Support Patches.
• Client Administration including client copy.
• Configuration of operation modes.
• Implementation of SAP best practice baseline package V1 604 IN .
• User and Role management.
• Analyze the user authorization requirement and fulfill them with the management approvals.
• Maintain profile parameter.
• Installation of NW 7.02 and apply the add-on for GRC and backend system.
• And maintain the connectors GRC to ECC 6.04.
• And define the rule set and mitigation.
• Activate BC set and rule set.
• Configure access risk analysis.

Role: SAP Basis and Security Consultant

• Installation of SAP ECC 6.
• Generating Solution manager key for the Landscape as required
• Applying SAP license via service market place and slicense Transaction
• Download and apply, add on, Support Patches and SAP Notes.
• Client Administration including client copy / export / import.
• Maintaining Profile parameters.
• Configuration of operation modes.
• Configuration of document management system.
• Perform user administration creating, changing, maintaining, deleting user accounts and assigning roles .
• Creating and assigning roles.
• Analyzing of missing authorizations and assigning Roles to users.
• Profile maintenance through PFCG.

Role: SAP Security Consultant

• User Management like User Creation, deletion of user, users locks.
• Analyzing of missing authorizations and assigning Roles to users.
• Profile maintenance through PFCG.
• Maintaining Profile parameters.
• Analyzing short dumps.
• Configuration of operation modes.