Sap Security

Srinivas.Nalabotula

Email : ********@*****.***

Mobile : +918********* SAP Basis Security/GRC Consultant

Professional Summary:-

• Around 5+ Years of IT experience which includes 4 Years of SAP BASIS SECURITY/GRC CONSULTANT with maintenance, troubleshooting and day-to-day support.

• Good Working experience on Governance Risk and Compliance (GRC).

• Good knowledge on Configuration Of SAPGRC - Access Control 5.3

• Good Exposure on Sap Basis System Health checks and SAP Monitoring.

• Implementation of SAP BI Security(Designing Roles & New Analysis Authorisations).

• Well developed interpersonal and communication skills, having dealt with diverse business users & team members.

Professional Experience:-

• Presently Working as SAP-Security Consultant for Defiance Technologies(HindujaGroup), from Jan 2012 to Till Date.

• Worked as SAP-Security/GRC Consultant for Start-Up Farms IT Pvt.Ltd, (Formerly VIRSA SYSTMS) Chandigarh, from June 2011 to Dec 2011.

• Worked as SAP-Security/GRC Consultant for L&T Infotech India Pvt.Ltd. Banglore from Nov 2008 to May 2011.

• Worked as System Administrator for Rukmini Global Services, Hyderabad from Feb 2007 to May 2008.

Key Sap Skills:-

SAP R/3 Security, (User/Role Administration/ SAP Authorizations, SAP User Audit & CUA Administration).

SAP GRCAccess Control 5.3(RAR,CUP,SPM &ERM).

SAP Basis- System Healt checks, Daily system Monitoring and OS-Monitoring

Familiar with SAP GRC 5.3, the Access Control Launch Pad, Risk Analysis & Remediation (RAR).

Knowledge on SAP Compliance user provisioning (CUP)

Good Experience on SAP BI Security(Implementation of New Analysis Authorisations).

Good Exposure on SAP HR Security(General Authorizations & Structural Authorizations)

Experience in Customer interaction & Customer support.

SAP Experience:-

Project Experience 1:-

Client Ashok Leyland & Gulf Oil (Implementation Project)

Role SAP Security/GRC Consultant

Organization Defiance Technologies

Duration Jan 2012 – Till Date

Description:

Ashok Leyland: For over six decades, we have been moving people and goods, touching you and millions across 50 countries worldwide. Today, we are the flagship of the Hinduja Group, one of the largest commercial vehicle manufacturers in India with a turnover of US $ 2.5 billion in 2010-11 having consistently delivered profits to our stake-holders since inception.

Our buses safely carry 70 million passengers to their destinations every day. Close to 700,000 of our vehicles keep the wheels of economies turning and, as the largest supplier of logistics vehicles to the Indian Army, we play a critical role in keeping our borders safe.

Roles & Responsibility’s:

Perform user administration (creating, changing, maintaining, deleting user accounts) using SU01,SU10

Maintained restricted field level values in R/3.

Comprehensive use of Profile Generator to generate roles and assign roles to end users.

Created and maintained Derived and Composite Roles.

Critical authorization objects such as S_TABU_DIS, S_PROGRAM, and S_DEVELOP were restricted and monitored in Production.

Worked with security related tables such as AGR_TCODES, AGR_USERS, and AGR_DEFINE

Design and develop SAP Security Authorization and Roles in HR, SD, MM, PP, QM and FI-CO modules.

Worked extensively with user information system (SUIM) and Provided Detailed Reports of Users, Roles, T-Codes and Objects when required.

Maintaining Firefighter IDs to manage privileged and emergency access, define Owner, Controller and User.

Creating analysis authorizations from RSECADMIN

Tracing authorization errors using ST01 & RSECADMIN.

Project Experience# 2 :

Client Florida Power & Light(FPL)

Role SAP Security/GRC Consultant

Organization Start up Farms IT Pvt Ltd(ALERT ENTERPRISE)

Duration June 2011 – Dec 2011

Description:

Florida Power & Light (FPL) Company is the largest electric utility in Florida and one of the largest rate-regulated utilities in the United States. FPL serves approximately 4.5 million customer accounts in Florida and is a leading employer in the state with more than 10,000 employees. The company consistently outperforms national averages for service reliability while customer bills are below the national average. A clean energy leader, FPL has one of the lowest emissions profiles and one of the leading energy efficiency programs among utilities nationwide. FPL is a subsidiary of Juno Beach, Fla.-based Next Era Energy, Inc.

Roles & Responsibility’s:

Hands on experience on Mitigation and remediation of users and roles using User/Role Analysis in RISK ANALYSIS AND REMEDIATION.

Produced SoD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles using RAR.

Hands on experience on Fire Fighter (super user privilege management).

Good Knowledge in Access Enforcer (complaint user provisioning) and Enterprise Role Management(ERM).

Perform user administration (creating, changing, maintaining, deleting user accounts) using SU01,SU10.

Comprehensive use of Profile Generator to generate roles and assign roles to end users.

Created and maintained Derived and Composite Roles

Critical authorization objects such as S_TABU_DIS, S_PROGRAM, and S_DEVELOP were restricted and monitored in Production.

Worked with security related tables such as AGR*.

Worked extensively with user information system (SUIM) and Provided Detailed Reports of Users, Roles, T-Codes and Objects when required.

Maintaining Segregation of Duties by providing authorizations as per SOD matrix, resolution of SOD conflicts at transaction and authorization object level.

Project Experience# 3:

Client L&T Infotech

Project Name: Prism

Role SAP Security Consultant

Organization L&T Infotech India Pvt Ltd.

Duration Jan 2010 – May 2011

Description:

Prism is the project name where L&T InfoTech is implementing the SAP in L&T’s Modular Fabrication Facility at Hazira, India. SAP modules implemented was SAP-MM, SAP-FICO, and SAP-PM.

This project is working as on onsite & offshore module.

Roles & Responsibility’s:

Perform user administration (creating, changing, maintaining, deleting user accounts) using SU01,SU10

Maintained restricted field level values in R/3.

Comprehensive use of Profile Generator to generate roles and assign roles to end users.

Created and maintained Derived and Composite Roles.

Critical authorization objects such as S_TABU_DIS, S_PROGRAM, and S_DEVELOP were restricted and monitored in Production.

Worked with security related tables such as AGR_TCODES, AGR_USERS, and AGR_DEFINE.

Design and develop SAP Security Authorization and Roles in HR, SD, MM and FI modules.

Worked extensively with user information system (SUIM) and Provided Detailed Reports of Users, Roles, T-Codes and Objects when required.

Maintaining Firefighter IDs to manage privileged and emergency access, define Owner, Controller and User.

Creating analysis authorizations from RSECADMIN

Tracing authorization errors using ST01 & RSECADMIN.

Project Experience#4 :

Client FlowServe

Role SAP Security Consultant

Organization L&T Infotech

Duration Nov 2008 – Jan 2010

Description:

Flowserve is a One of the world's largest manufacturers of pumps, valves, seals and components to the process industries. Headquartered in the US.

Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 15,000 employees in more than 50 countries, we combine our global reach with a local presence.

Roles & Responsibility’s:

Creating and modifying Single, Derived and Composite Roles using Profile Generator.

Perform user administration (creating, changing, maintaining, deleting user accounts) using SU01,SU10

Comprehensive use of Profile Generator to generate roles and assign roles to end users.

Trouble shooting missing access or additional access for the user using SU53.

Worked extensively with user information system (SUIM).

Critical authorization objects such as S_TABU_DIS, S_PROGRAM, and S_DEVELOP were restricted and monitored in Production.

Worked with security related tables such as AGR_TCODES, AGR_USERS, and AGR_DEFINE etc.

Analyzing authorization problems/errors and implementing appropriate solutions.

Maintaining Segregation of Duties by providing authorizations as per SOD matrix, resolution of SOD conflicts at transaction and authorization object level.

Maintaining Firefighter IDs to manage privileged and emergency access, define Owner, Controller and User.

Produced SoD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles using RAR

Non-SAP Experience:-

RUKMINI GLOBAL SERVICES PVT LTD

Role : System Administrator

Duration : Feb 2007 to April 2008

Rukmini Global Services Pvt Ltd is a leading IT solutions provider with 10+ professionals offering wide range of solutions and Services across various verticals in strategic IT consulting, Networking, Training, Outsourcing, Platform delivery and Facility.

My Roles:-

• Installing operating systems of Windows flavors like 98, XP, NT, 2000, 2003 Servers.

• Troubleshooting motherboards, monitors, printers and all other peripherals

• Installing client related software, configuring and troubleshooting the same

• Troubleshooting the Systems.

Career Path:-

• B.Tech(Chemical Engineering) from Vignan’s Engineering college, Guntur, JNT University 2005

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