Security Sap

Sap Security& GRC

ABDUL HABEEBURRAHMAN 919********* *******************@*****.***

EXECUTIVE SUMMARY

Having 3 + years of IT and 1 year Non IT experience With good technical and process knowledge being part of 2 projects as Sap Security Consultant, currently looking for an opportunity to utilize and deliver my capabilities as Specialized SAP Security Consultant with GRC.

Currently enhancing my skill set onVIRSA, GRC Access Control5.3, BI 7.0, HR and Portal Security to meet the market trends and challenges.

KEY SAP SKILLS

• Role Maintenance and administration through PFCG.

• Troubleshooting R/ 3 Related Problems

• Manage Mass User Maintenance.

• Knowledge on Central user Administration and Maintenance.

• Effectively analyzed trace files and tracked missed authorization for user access problems and inserted missing authorizations manually.

• Creating Transport Request.

• Knowledge on Transport Management System.

• Run security reports for critical transactions and objects and for users who never logged on.

• Role maintenances and creating transport request for roles.

• Restrict table and program access through authorization groups.

• Knowledge on Post installation of GRC Access control like (JCO connections, SLD, support packages, add-ons, SSO configuration, using JSPM and SDM, uploaded the UME roles for all modules).

• Giving super user access using GRC (Fire Fighter and RAR).

• Knowledge on CUP and ERM.

AREAS OF KNOWLDGE

BW /BI SECURITY & PORTAL

• Knowledge on BW/BI Security and creating analysis authorizations and roles based on business requirement.

• Knowledge on adding of Reports into existing roles and resolving BW/BI user issues.

• Analyzing and Troubleshooting missing authorization issues in BI through RSECADMIN.

• Knowledge on RSD1 and RSECADMIN transaction codes.

• Knowledge on EP User administration like creating users, locking/unlocking, deleting, modifying and resetting password for users.

• Knowledge on assigning roles to Portal users.

TECHNICAL SKILLS

• Packages : SAP R/3 Versions 4.6 C, ECC 6.0

• Applications : SAP R/3 Security,BI Security and Portal security

• Tools : VIRSA,SAP GRC Access Control (RAR, SPM)

• Languages : C

• Databases : Oracle

• Operating System : Windows 2003,Linux

PROFESSIONAL EXPERINCE

Organization Location From To Role

Infosys Hyderabad 02/2009 Till date Sr .Process Executive

Infosys Bangalore 12/2007 12/2008 Process Executive

SAP PROJECTS EXPERINCE :

Project #2

Description:

Baker Hughes is one of the world's leading company in oilfield service industry. As a global company and an oilfield service industry leader, Baker Hughes strives to operate in a sustainable manner. Baker Hughes achieved in Newsweek Green Rankings, Maple croft Climate Innovation Index, and Computerworld’s Green-IT Awards

Client : Baker Hughes

Role : SAP Security Consultant-Team Member

Platform : SAP R/3.

Duration : Mar 2011 to till date

Responsibilities :

• User modifications, termination, password reset, lock/unlock.

• Mass user maintenance, assign roles to the users.

• Worked with profile generator in creating roles, composite roles and derived roles.

• Role maintenances and creating transport request in Dev and Qua.

• Generated and maintained authorizations and authorization profiles based on existing roles.

• Analyzing the User Access Problems.

• Run the trace and identify the problem related to objects.

• Using user information system.

• Role modifications based on proper approvals.

• Run security reports for critical transactions and objects and for users who never logged on.

• Restrict table access through Authorization groups.

• Efficiently used security related tables.

• Respond to requests, gathering all the requirements needed for functional team & business and prepare SAP security reports based on management & department needs.

• Giving fire calls access and extending fire call access to user urgent requirement. Assigning to Fire Fighters to owners and controllers. Creating Firefighter Administrator.

Project #1

Description:

Rio Tinto is one of the world's leading mining and metals companies .Rio Tinto is a leading international mining group, combining Rio Tinto plc, a London listed public company headquartered in the UK, and Rio Tinto Limited, which is listed on the Australian Stock Exchange, with executive offices in Melbourne. The two companies are joined in a dual listed companies (DLC) structure as a single economic entity, called the Rio Tinto Group.

Client : Rio Tinto

Role : SAP security Consultant-Team Member Platform : SAP R/3.

Duration : Feb 2009 to Jan 2011

Responsibilities:

• User modifications, termination, password reset, lock/unlock.

• Creating Master roles.

• Creating Derived Roles and maintain the org levels as per the matrix.

• Creating and maintain roles with proper approvals.

• Testing the Roles.

• Trouble shooting missing access or additional access for the user.

• Transporting roles from DEV to QAS to PRD.

• Effectively analyzed trace files and tracked missed authorization for user access problems and inserted missing authorizations manually.

• Creating and maintain roles with proper approvals.

• User Administration: creating user ids, assigning roles, copying.

• Creating and Maintaining of Users, Authorization & profiles.

• Analysing and modifying Roles based on request.

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