Highlights

• Project Management methodologies
• SAP GRC Access Control Certified in GRC AC10
• SAP Security ECC, BI HCM
• Segregation of Duties SOD Analysis
• User, Role Profile maintenance
• Software Development Lifecycle SDLC
• ITIL Foundation V3 Certified

Projects Summary

Confidential

Role: Project Manager SAP GRC Access Control V10.0

• Responsible for the project planning, resourcing, coordination and financial control of GRC Access Control V10 components
• Develop a project schedule and ensure the project is delivered to the schedule.
• Work with the Business Process Owners, SAP Functional and Technical SMEs for requirements gathering, blueprint, role redesign, testing and go-live activities
• Aligning the project functioning to the defined project methodology in accordance with the project framework of HP
• Ensuring project documents are complete, current, and appropriately stored utilizing HP tools
• Managing the financial reporting and tracking of the project in tools and other relevant SharePoint portals
• Engage infrastructure technical teams like Oracle DBA, UNIX, Network, Storage, Wintel and VM Ware during project delivery phases
• Work with the IS Service Transition team and IS Service Operations to ensure the project deliverables are transitioned into support.
• Ensure all project reporting is completed as required

Confidential

• Role: Project Manager SAP integrated tools
• Successfully delivered multiple technical upgrade projects that are tightly integrated with SAP modules:
• Vertex is used to compute for sales tax on domestic sales within United States and is integrated with SAP FICO module
• PSS Atlas Legal Hold tools is used by Legal and IT for the automated creation and tracking of legal holds to meet company's litigation preservation obligations. This was integrated with SAP HR module
• SmartOps helps to maintain safety stock levels for materials and is integrated with SAP MM module
• Work with the Business Process Owners, SAP Functional and Technical SMEs for requirements gathering, testing and go-live activities
• Coordinate with infrastructure technical teams like Oracle DBA, UNIX, Network, Storage, Wintel, Batch Management, etc. during project delivery phases
• Engaging third party vendors for resolving technical issues during project phases
• Adhered to project management lifecycle for project execution.
• Project development defect tracking to closure in Defect Tracking Tool Quality Manager
• Liaison between the customer and technical teams until the project delivery
• Ensured the project deliverables are transitioned into support

Confidential

Role: Project Manager SAP GRC Access Control V5.x

• Work with the SAP Solution Architect, SAP Security / GRC SMEs and business IT teams for solution proposal preparation and sign off with project stakeholders
• Preparation of project plan, resource management, project coordination with the customer, project teams and 3rd party vendor, testing processes, Go-Live, Support In-take process, etc.
• Maintain and build the relationship with the client project team
• Work with business managers in defining Segregation of Duties SOD and Audit Compliance Standards
• Review critical and sensitive authorizations, implementing improvements to meet audit requirements, made suggestion for security policies and standard/best practices

Confidential

Role: Project Lead SAP Security GRC Access Control

• Represent SAP Security and GRC considerations in department and company-wide projects
• Perform GRC configuration and use GRC tools in the creation and maintenance of security roles
• Create SAP transports and work within change management guidelines ensuring that all transports moved into production maintain system integrity
• Emergency Access Request management and follow the change management process for user/role assignment
• Support the audit teams internal external to comply with SOX compliance 404 internal controls
• Review of requests for role changes and Segregation of Duties issues
• Manage the global SAP Security provisioning and monitoring process
• Work with the compliance, internal and external audit groups to facilitate strong controls around user access and usage of the system as appropriate
• Establish and maintain strong working relationships with process and technical teams involved with application security matters along with the ability to work in a team environment and foster client relationships
• Assist team in working with the business and project teams in developing functional specifications related to security concerns
• Meticulously schedule the release approval process in agreement with change management process, using Service Manager and HP OVSD.
• Create and maintain user roles and authorizations based on business needs
• Administer and maintain end user accounts, permissions and access rights
• Ensure that the scope and configuration changes are documented
• Facilitate timely, proper, customer service oriented responses to SAP user access request escalations or issues.

Confidential

Role: Project Lead Data Center Migration

• • Lead the data center migration efforts for SAP and Siebel CRM applications
  • Provide necessary inputs to prepare the project schedule, resource plan, coordination with the customer, project technical teams, testing and go-live tasks.
  • Responsible for batch jobs, server and application health monitoring
  • Provide timely and accurate work and progress status via the quality system, status reports, and weekly meetings.
  • Work with multiple business and infrastructure technical teams like Oracle DBA, UNIX, Network, Storage, Wintel, Batch Management, etc. during project pre-cutover and post-cutover phase

Confidential

Role: SAP Security Lead ECC Upgrade 4.6c to ECC6

• • Provide SAP security support for SAP upgrade project
  • Upgrade all the security Roles, Test and Move to Production
  • Validate the Security Profile Parameters that effect the new system
  • Verify Security rules are in place as per profile parameters after Go-Live
  • Resolve issues reported in HP Quality Center

Confidential

Role: SAP Security Consultant Production Support

• Extensively used
• Understand the role of organizational values for restricting roles
• Generated useful reports for like Roles to transaction, Role to User and Roles to Composite roles etc.
• SAP Role Administration Implementation Single, Composite roles
• Generated weekly report to see the users who have not used the system for 90 days
• Mentoring new team members on user and role management per company policy
• Used SUIM to perform security analysis for various purposes.
• Created mass users maintenance in the system
• User Role Administration for production landscape in SAP ECC, BI and HCM systems

• AGR 1252
• AGR 1251
• AGR DEFINE
• Familiar with the Yellow, Green and red statuses in the roles
• Inserted objects manually when required
• Used ST01 to advice the client and Functional team on object required to restrict the transaction
• Adherence of the ITIL process such as Incident / Problem / Change / Release Management
• Work with the business process control team for SOX internal and external audits.

Confidential

Role: Security Engineer Production Support

• Responsible for providing SAP production support for SAP ECC, BI and HR Landscape.
• Designed, implemented, created and modified the Security roles using Profile Generator PFCG .
• Role Remediation: worked on individual roles and document the changes in upgrade.
• Authorization objects maintenance: manually and custom SU24 .
• Compared the roles in both version 4.6C and ECC 6.0
• Maintained worksheets for user roles, position roles, transaction-roles and roles with modules.
• Production support of security was handled by call tickets and change request forms.
• Maintained user master records for 6000 users in 15 different locations.
• Configured Fire Fighter roles for critical authorization for project and end users.
• Troubleshooting of authorization using transactions.
• Creating/deleting/locking/unlocking users were performed as per the policies and procedures.
• Used RAR tool extensively for handling SOD conflicts for each user. Each user was assigned additional role s through RAR only.
• Used Automatic Profile Generator PFCG to create roles/profiles for various modules.

Confidential

Role: System Administrator

• Responsible for data backup on Domain Servers, File Server, SQL, Oracle and MS Exchange Server using Legato
• Implementation of Trend Micro Interscan Viruswall across all Windows 2000 Servers
• Installation and configuration of Windows 2000/NT MS Exchange 2000 Servers Clients
• Responsible for design, Installation and configuration of Check Point Firewall on a Clustered environment and established a VPN Site-to-Site IPSEC tunnel.
• Design, installation and configuration of network infrastructure
• IDPE a subsidiary to Saipem Eni is an international leader in Engineering, Procurement, Construction and Installation services to the Oil Gas industry.
• Developing system disaster recovery planning and backups restores strategies.