Vijay Ratnam

Cell: 703-***-****

Email: abk2iq@r.postjobfree.com

US Citizen

Summary - Dedicated professional with excellent analytical, critical

thinking skills and a detailed result oriented team leader.

NOTABLE SKILLS/SYSTEMS EXPOSURE

ERP: SAP R/3 4.6 C, ECC 6.0 ABAP

Programming, SAP Security

(FI/CO, MM, PP, SD, PM), BW 3.5,

BI 7.0

CRM: Siebel 99 and Siebel 2000.

Dev. Tools: Macromedia Suite, HTML

Operating Systems: Windows NT, Windows 95, Win2k, XP, Vista, Red

Hat Linux,

UNIX

Software Programs: MS Office, MS Project, Excel, Visio and MS

Access,

SharePoint, Great Plains, COSMO

Experience

SAAV Systems, Inc. September

2006 to Present

> Maintain authorization task through PFCG, SUIM & (SU01.

> Performed the creation & Modification of Users, Roles,

Authorization objects, Tcodes with PFCG, SU24, and SE93.

> Review, analyze and evaluate the security controls

> Performed SAP Role and authorization object re-engineering to

comply with SOX and Segregation of Duties.

> Setup and implementation and managed Central User Administration

(CUA).

> Entered SM30 value under table PRGN_CUST and user_rel_import to

'no' to avoid transporting users.

> Utilized Virsa to ensure SOD remediation.

> Browsed user and roles table data to ensure appropriate access of

tcodes.

> Created and assigned profiles and folder profiles in BI

> Created variants for different programs.

> Worked with S_RS_COMP to secure the report by cube and info area

> Designed roles with S_RS_COMP1 to secure query changes restricted

to specified users

> Utilized S_RS_FOLD to secure info area access to end users

> Familiar with Folder role concept to secure queries by function

team ( HR Reports, Fin reports)

> Worked business to understand the data sensitivity in the BW Query

> Worked with the development team to create developer roles

> Review requirement for creating data loader roles

> Used trace logs to trouble shoot security issues

> Catt scripts for creating users, adding roles to users, and

updating users.

> Created user and maintained the user in Portal UME ( User

Management Engine)

> Familiar with adding portal roles are portal groups to the user

> Review portal logs to trouble shoot portal logon issues

> Helped users with navigation of portal screens

> Help the Development team with documentation of user assignment

process

PricewaterhouseCoopers Jan 2005 to August 2006

> Performed controls review of SAP security implementation

> Created Authorizations, Profiles using profile generator PFCG

> Reviewed client data for SOD and SAT of roles and user based and

respective Authorization based objects

> Conducted pertinent interviews with business owners to obtain

appropriate clarifications of business held

> Recommended functionality, operations, system administration or

change procedures to maintain controls

> Organized reports with findings matrices for control deficiencies

and remediation analysis

> Reviewed IT internal controls from a SOX 404 perspective with

respect to databases such as Oracle, UNIX and Window platforms

> Analyzed criterion such as user profiles, password settings, access

to the IT infrastructure, ability of the users functions, accounts

existence and clarifications

> Conducted meetings to clarify and obtain evidences from business

process owners with screenshots to various change management

process

> Reviewed the organizational charts to gather pertinent information

controls of access granted to authorized personnel

> Analyzed, organized and presented IT control deficiencies and

themes

> Organized reports with findings matrices for the control

deficiencies and remediation analysis

> Reviewed these findings with the client to obtain clarification of

existence or required business function

> Performed Remediation SOX testing

> Utilized existing restatement documents, testing documents, data

gathering spreadsheets for the creation of documentation of process

and procedures

> Process and procedure templates created to standard of guidelines

for the remediation process of SOX testing

> Comprehensive control check includes reviewing, authorized

ftpusers, password parameters, processes running on the servers,

duplicate ID's and other vulnerable access and change requirements

for the business needs

Freddie Mac -Data Security Department May

2004 to August 2004

Information Systems and Services Intern

> Gathered data on current state of IT control processes from various

department managers and leads

> Assisted with re-engineering and documenting IT controls processes

Transportation Security Administration

October 2002 to May 2004

Lead Transportation Screener

> Performed security related procedures

> Managed screeners including scheduling, maintaining alignment to job

activities

Connaissance Consulting

August 2000 to May 2001

EXTREME NETWORKS

SUBMITORDER.COM

Siebel Developer

> Created/modified Siebel Business Objects/Components to customize the

business

object layers in Servers.

> Developed Screens for Contacts, Opportunities, Activities.

> Created, Pick Lists, Links and Joins.

> Performed Testing and Debugging for the Field Service Application

> Provided on -site Call Center support.

> Coordinated and trained sessions for call center associates.

> Implemented Siebel thick and thin clients (ActiveX and Java Thin

Client) and

general trouble-shooting.

> Worked with various levels of Management to resolve data integrity

issues as

they arose.

> Provided follow-up support for any "open" issues in the Siebel

application.

Hospitality Industry Experience September

1992 to March 1999

Front Office Supervisor/Night Auditor

> Managed front office and Housekeeping personnel

> Reconciled revenue due to customer dissatisfaction

Education

Bachelor of Science in Information Technology

Concentration in Information Security and Network Administration

George Mason University, Fairfax, VA

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