SUMMARY

• Profile Generator (PFCG), Roles (Derived, Composite, Single), Profile creation, modifications, User Administration, IDM 7.0,Central User Administration(CUA), Authorization objects, User reconciliation, CATT Scripts, Transports, Trace, Client Copies
• Involved in Complete SAP ECC project lifecycle from Design phase to Post - implementation phase, Upgrade & Support of several ERP implementations involving multiple modules, from system design stage to a “Go Live” stage
• Successfully implemented Redesign Projects involving all the modules in ECC and BW
• Involved in Upgrades and Enhancement Packs, and Support Packs deployments.
• Develop and implement Table and Program Security.
• Conducted Training sessions for staff.
• Hands on with Organizational Structure, HR Infotypes and HR Authorization Objects
• Good understanding of HCM functionality, Reports and Tables.
• Thorough understanding of Eval paths, Org key and Structural Authorization switches.
• Worked on Context sensitive HR authorizations.
• Configured, Managed and Deployed ESS for 95,000+ employees
• Hands on experience on E- Recruit.
• Designed and Implemented security for SRM 7.0, CRM7.0 with Ehp2.
• Planned and implemented ACE based security within CRM.
• Enterprise Portals 6.0 and 5.0, UME, Configured ITS, WebAS, Firewalls, SAP Router and Network Security, SSL, SNC, RFC, NW04, NW04s.
• Effectively implemented SAP Portals(EP 5.0 & 6.0), Single Sign On(SSO), SAP Identity Management Solutions, ESS, MSS and Business Warehouse (BW) Administration using Portals
• Good understanding of SAP Landscape and security dynamics on integration with NT Active directory (LDAP)
• Performed successful upgrade from BI 7.01 to BI 7.3
• Implemented Analytic Security Object concept in BI 7.3
• Performed successful Upgrade from BW 3.5 to BI 7.01
• Implemented Analysis authorizations on BI 7.01.
• Configured the BPC Security
• BW Administration workbench- BW Info cubes, Info objects, Hierarchy, Variables, Update and transfer rules, Info Areas, Info object catalog, ODS( Operational Data Store) Workbook and design roles, BEx components
• Implemented Info object level security, Hierarchies and set up BW - HR Structural Security
• Planned, Blueprinted, Implemented and configured the entire GRC10 Suite, including RAR, BRM, ARM and EAM using BRF+, MSMP and SPM.
• Expert at VIRSA Compliance Suite/SAP GRC 5.3(Compliance Calibrator/VRAT, Role Expert, Firefighter, etc.) & Approva BizRights Security Administration & Compliance in MM, PP, PM, MRP, SD, FI, CO & HR.
• Good Understanding of SOX issues, remediation efforts. Worked with Internal and External Audit teams to find agreeable solutions
• Sarbanes-Oxley Compliance, Segregation of Duties (SOD) within SAP implementation
• Excellent knowledge in FDA regulations, clinical trials, cGMP and cGLP
• Hands on with SEM (BW, BPS, BCS), SCM and PLM Security.
• Hands on experience with Enterprise Portal Security.
• Configured Single Sign On in Portal and Backend SAP systems
• Managed several security projects to successful completion.
• Involved in EBP and SRM security design and support
• Planned and implemented security SOPs and Workflows.
• Worked on XI/PI Security and various components with in XI/PI
• Excellent understanding of SOA architecture and security challenges with SOA.
• Hands on with Solution Manager 4.0/7.0
• Reverse Business Engineering (RBE) to study transactions per role usage
• Proven experience in ability to adapt quickly and work in teams, a can-do ability to take charge when necessary and drive the work to completion
• Good understanding of SDLC, Project Management, Cost Estimations and Resource Planning.
• Experience in leadership roles, excellent communication skills, strong analytical and interpersonal skills.

PROFESSIONAL EXPERIENCE

Confidential, San Jose, CA

Network Admin

Responsibilities:

• Successfully completed the Role redesign project involving Finance, PM, PP,MM and HCM modules.
• Conduct the Blue printing meetings and working session for the various modules of GRC.
• Gathered the requirements and configured and demonstrated POC.
• Prepared the project plan and process design documents to cover all functionality offered vs. what is actually needed.
• Identified all the existing risks, Updated the rulsets as per the audit requirements and performed the remediation and mitigation of the risks.
• Extensively used the custom BRF+ application and MSMP workflow engine for Initiator and Agents rule.
• Configured HR Triggers and User Default Applications.
• Configured the SOD Review, UAR (Periodic User Access Review) and EAM workflows.
• Configured the end user interface and launch pads.
• Configured FIORI Access Request workflows for Approver.
• Prepared the Training material for Access Requestors and Approvers.
• Successfully conducted Training for 100+ employees.

Confidential, Houston, TX

Network Admin

Responsibilities:

• Conduct the Blue printing meetings and working session for the various modules of GRC.
• Gathered the requirements and configured and demonstrated POC.
• Configured ARM (Access Request Management) Approval Workflows to enable access request automation, workflow for EAM log reviews and Business Role Management (BRM) component modules added to the functionality in use.
• Work with the Compliance Team to discuss implementation strategies for compliance rules and regulations as needed and segregated them by responsible individuals.
• Prepared the project plan and process design documents to cover all functionality offered vs. what is actually needed
• Identified the Risks at an enterprise level and integrated the Risk solution for Monitoring and reviewing the Risks.
• Updated the GRC Global ruleset to meet the requirements and performed Segregation of Duties.
• Mitigation controls are create and assigned appropriately and monitored.
• Periodic User access reviews are configured and performed.
• Configured HR Triggers using BRF+ and MSMP for New Hire, Position change, and Termination etc
• Configured the Periodic User Access Reviews workflows.
• Integrated GRC10.1 with Enterprise Portal for provision the Portal roles based on ABAP roles.
• Configured the Process Control module with Automated Monitoring and created the Business Rules.
• Configured SSO for OKTA integration with SAP Portal and Success factors.
• Configured the Provisioning of SAP Accounts as POC.
• Worked with Functional teams and Business owners in designing the Security Blue printings.
• Identified the several requirements and re-designed the roles based on requirements.
• Implemented the workflow approvals based on the cost centers.
• Developed Security roles for WM,PM,FICO, SRM and VISTEX modules
• Restricted the users with proper document types, auth groups, purchasing groups etc.
• Re-designed the BW Security roles with restrictions of Info providers, Queries.