Sap Project
Resume:
BHARATH SAI Email: **********.***@*****.***
Mobile:
Professional Summary:
> Having 3+ years of intensive experience as a SAP R/3 Security
Technical Consultant, BI- Security and GRC.
> User Administration: Complete end-to-end user administration that
includes Administer Authorized Users (add/delete/lock/modify),
Security Validations for New Releases, assigning User Groups, adding
of roles to users, Modifying user authorization access, and Analyzing
User authorization errors etc.
> Authorizations & Role Management: Includes Creating Roles, Generating
profiles, and SU24 changes to Authorization Objects, Creating
Authorization Groups, Analysis of Critical Authorization Tables,
Analyzing Missing Authorizations, Adding Authorizations Objects
Manually, User Master Reconciliation, Transporting role etc.
> BI Security: Having experience on understanding Info areas, info cubes
and info objects, Worked on RSEC ADMIN transaction code and objects
S_RS_COMP, S_RS_COMP1 and S_RS_AUTH.
> GRC: Worked on Risk Analysis and Remediation (RAR). Running risk
analysis for roles and assigning mitigation ID's if risks are found,
Checking the SOD through GRC/RAR and mitigating of users, Worked on
Super User Privilege Management (SPM), Assignment of FIRE FIGHTER ID's
to the user and changing the validity of ID request & generating log
reports. Worked on creating a Compliant User Provisioning (CUP)
Requests.
> Knowledge on HR and Portal security.
Educational Qualification:
Bachelor of Technology (B. Tech) from J.N.T.U. in the year 2009,
Technical Environment:
ERP : SAP R/3 4.7EE, ECC 6.0, SAP GRC Access control 5.3
Operating system : Windows.
Languages : C and java.
Packages : MS Office.
Project Profile
Organization : Dell India.
Client : CHEP.
Position : SAP Security & GRC Consultant.
Duration : Oct 2010 to till date.
Environment : ECC 6.0.
Company Profile:
For more than 28 years, Dell has empowered countries,
communities, customers and people everywhere to use technology to realize
their dreams. Customers trust dell to deliver technology solutions that
help them do and achieve more, whether they're at home, work, school or
anywhere in their world.
Client Description:
Founded in Australia in 1945, CHEP is a leading provider of
pallet and container pooling services for the Aerospace, Automotive,
Chemical, Consumer Goods, Fresh Food and Manufacturing industries.
CHEP has more than 7,000 employees, serving 500,000
customer touch points from offices in 49 countries. We strive to act with
integrity and respect and our leadership team has a mandate to always use
our outsourcing expertise to provide customers with a reliable service
which can cut costs and increase supply chain efficiency.
Roles & Responsibilities:
Role: - Team Member
> Creating new user accounts and modifying existing user accounts.
> Processing User termination and Reactivation requests.
> Mass user Maintenance activities such as a Locking/ Unlocking.
> Password management.
> Analyzing SU53, ST01 screen shots to debug Authorization problems.
> Providing Table access to the users.
> Creating single, derived and composite roles with proper approvals.
> Existing roles modifications based on proper approvals.
> Processing tickets as per the privileges of the client (S.L.A).
> Working on Risk Analysis and Remediation (RAR). Running risk analysis
for roles and assigning mitigation ID's if risks are found.
> Working with GRC Compliant User Provisioning (CUP) Requests. Like New
User creation, change account, lock and unlock users, assigning roles
and also assigning of super user access to the users by proper
approvals.
> Worked with BI objects S_RS_COMP, S_RS_COMP1 and S_RS_AUTH.
> Checking daily SOD conflicts using GRC tool.
> Mitigation and Remediation of SOD conflicts as per role owner's
suggestion.
> Schedule background job in GRC for time to time data synchronizations.
1. Project Profile
Organization : Bristlecone Software Solutions.
Client : NIKE.
Position : SAP Security Consultant.
Duration : July 2009 to Sep 2010.
Environment : ECC 6.0.
Company profile:
Bristlecone is a leader in advising clients on how to maximize
the strategic value of their supply chains and assisting them in unleashing
that value rapidly through effective use of enabling technologies. With
Bristlecone singular focus on rapidly addressing procurement and supply
chain challenges, our clients have realized the promise of the Bristlecone.
Description:
Nike is a publicly traded sportswear and equipment Maker
Company is headquartered in the Portland metropolitan area of Oregon, near
Beaverton. It is the world's leading supplier of athletic shoes, apparel
and sports.
Roles & Responsibilities:
> Created users as per ticket requirement.
> Locking and unlocking users.
> Terminated and reactivated users as per approvals.
> Performed mass user maintenance such as locking/unlocking users.
> Password reset for user requirement.
> Analyzing SU53, ST01 screen shots to debug Authorization problems.
> Assigning Firefighter (VFAT) access and extending Firefighter access
by using VIRSA VFAT tool.
> Checking daily SOD conflicts using VIRSA tool.
> Assigned roles to users as per approvals.
> Assisting users with authorization issues.
> Cleaning up of roles and profiles not being used.
> Worked on creation and modification of SAP single roles, composite
roles and derived roles, as per project requirements.
> Worked on separation project to re-assign appropriate SAP roles to
users.
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