PROFESSIONAL SUMMARY:

* ***** ** ********** ** SAP Security, Authorizations and SAP ABAP

. Experienced in working for Implementation, Go-Live, Post Go-Live, and

Production Support projects

. Interact with client to understand business need and develop solutions

that adhere to the business policies

. Experienced in adhering to the Change Management Process for

transporting roles, tables, security objects and maintaining the

change documents

. Experience with resolving ticket issues and troubleshooting security

authorization problems while adhering to Service Level Agreements

(SLA)

. Extensive user/role creation and maintenance experience

. Maintained and configured the Central User Administration (CUA) system

. Experience in creating and maintaining single, composite, derived

roles using PFCG

. Strong knowledge of generating and analyzing security reports in SAP

. Development of LSMW, ECATT, and CATT scripts for user and

authorizations maintenance

. Extensive user and role clean-up and remediation support for Sarbanes-

Oxley Act using VIRSA / GRC (Compliance Calibrator / Risk Analysis and

Remediation, Fire Fighter / Superuser Privilege Management)

. Experience in working with Auditors in keeping the SAP systems audit

compliant

. Good knowledge of Role creation, user authorization and audit in SAP

Systems.

SAP Technology:

Platform Details

SAP R/3 4.6/ 4.7/ECC 6.0,BW 3.5, SolMan, Security, BASIS, ABAP/4

Enterprise Portal 7.0

GRC - Virsa (SOX Compliance tool) RAR, CUP, ERM, Firefighter

EDUCATION:

Master of Science in Information Systems

Drexel University, Philadelphia, PA GPA: 3.8 2008 -

2010

Bachelor of Engineering in Information Science

BMS College of Engineering, India 2002 - 2006

PROFESSIONAL EXPERIENCE:

Senior Consultant, Optimal Solutions Inc, Irving, TX

(04/11 - Present)

Project: Murray Energy Corp

Industry type: Mining

. Gather the child role and user information and map users to

positions/roles based on their job function

. Build Child roles and parent roles for the new CONSOL Merger

. Create the new CONSOL users in the system using script

. Create scripts to for new user creation

. Fix the parent to child role relationship in the existing system

. Set up Emergency user ids for functional users to resolve go live

issues

. Provide go live support and fix user issues using SU53 screenshots and

ST01 user tracing

Project: Pfizer Inc

Environment: ECC 6.0, BI 7.0, SCM, APO, Solution Manager 4.0

Industry Type: Medical Drugs

. Gather Derived Role and Org Value requirements from the business

units/Plants/Markets

. Manage offshore team in India for Child role build

. Manage Security Cutover Activities

. Provide Early User and End User Access during go-live based on SoDs

. Provide go-live security support and hypercare support after go-live

. Tracking Child role metrics and child role build throughout the

project

. Handled various phases (like Business testing, User acceptance

testing, Go-live, Maintenance) of project

. Tracked metrics of various activities of the team like tickets

resolved, user creations, hours charged.

. Maintenance of BW roles and Authorization issues.

. Interacted with the client and the onsite team everyday to give an

update on the project.

. Resolved customer issues related to system access.

. Created, generated roles and profiles (single roles, parent roles,

derived roles, composite roles) using PFCG.

. Administered Knowledge Transfer to new team members.

SAP Consultant, Intellect IT, Folsom, CA

(10/10 - 04/11)

Project: Oakley Inc

Environment: SAP ECC6.0, Portal 7.0

Industry Type: Sunglasses, Fashion, Sportswear, clothes

. Create new users for Oakley Luxottica project using SU01 and mass user

upload using scripts

. Use of Virsa Compliance Calibrator for audit control

. Created new derived roles and composite roles for Luxxottica project

using ERM

. Modified existing child roles to update org levels using ERM for new

project

. Perform user inactivity every month for audit compliance

. Downloading user, role and TCode reports using SUIM for Audit

Senior Programmer, Accenture Services Pvt. Ltd, Mumbai, India

(07/06 - 09/08)

Project: DuPont

Environment: SAP 4.6C, ECC 6.0, Portal 7.0, BW 3.5, Solution Manager 7.0

Industry Type: Plastics and Polymers, Agriculture, Chemicals, Health and

Safety etc

As a part of SAP security Team, handled tasks like User Administration,

Role Administration, activities related to Audit Compliance, 24x7 emergency

supports. Some key responsibilities are as follows:

. Involved in Process improvements and Center of Excellence activities

for role redesign, role release and User Access.

. Coordinated 24x7 supports and handled calls during emergency/system

outage.

. Performed Role re-architecture to reduce size and for better

maintenance.

. Performed Security Audit work like SU24 changes, Role synch activity,

User Synch Activity, DDIC usage and User removal activity.

. Manage Weekly, Monthly and Quarterly Security Audit of the SAP

systems.

. Performed audit like Role synch activity, User synch activity on the

SAP systems.

. Performed Role design and role re-architecture.

. Generating and providing Access key and Develop key to developers.

. Creating and Managing OSS connections to systems with the SAP service

market place.

. Maintained the Lotus notes database, recorded problems and resolving

user access and role modification/repair tickets.

. Helped other team members in order to provide solution adhering to

service level agreement.

. Developed a MS Access tool to check user consistency between SAP and

Lotus Notes.

. Report customer errors to SAP and check SAP Notes to resolve errors.

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