VIMAL KUMAR, SENIOR CONSULTANT

Mobile: 732-***-****

Email:ac0mgd@r.postjobfree.com

RANGE OF EXPERIENCE

Vimal Kumar, a senior SAP GRC and Security Consultant and holds a bachelor’s degree in Computer Science. He has an overall experience of 9.5 years in the IT industry delivering SAP Security, SAP Governance, Risk, and Compliance (GRC) Access Controls, and Application Development on a range of implementation and support engagements. He is proficient in GRC Access Controls, SAP Security leveraging SAP authorization concept and worked on SAP ERP Central Component (ECC) and Business Intelligence (BI/BOBJ). He also has wide experience working in SAP standard and custom object development using Advanced Business Application Programming (ABAP) and Business Rules Framework (BRF+)

PROFESSIONAL AND BUSINESS HISTORY

PricewaterhouseCoopers: Senior Technical Lead, October 2014 to Present

Deloitte ERS: Senior Consultant, September 2011 to September 2014

SAP Labs: Consultant, October 2007 to August 2011

PROFESSIONAL AND BUSINESS EXPERIENCE

Utility Company

Role: GRC Security Consultant – New ERP Implemenation

Duration: July 2016 to present

Responsibilities and key deliverables:

Conducting work sessions with the business area leads for requirement gathering

Coordinating with SAP and non-SAP application teams for security

Design security for ECC, SCM, BW, BOBJ, BPC, Fiori, HANA

Conducting SoD check for roles

Coordinating between teams for Unit testing, IT and UAT using HPQC

Agriculture and Consumer Products Company

Role: GRC Access Control SME

Duration: 3 months – January 2016 to March 2016

Responsibilities and key deliverables:

Upgraded AC 5.3 to GRC 10.1

Used Migration Tool to import data

Created custom agent rule using Z table and function module

Customized Launchpad and GRC 10.1 AC roles

Created training presentations for Business Users and Admin guide for EAM and ARA modules

Performed Unit Test and created UAT test scripts

Created test data for IIQ (SailPoint IDM) Integration with GRC - User Acceptance testing

Provided KT to the client team on GRC AC

Client: Retail Company

Role: Data Governance and Resilience

Duration: 3 months – August 2015 to Oct 2015

Responsibilities and key deliverables:

Created Inventory of all the applications used across Business Units

Categorized sensitive data after having detailed inputs from BU and product Owners

Prepared high level process flow diagrams for HR, Finance, SCM, CRM, SEO etc.

Oil and Gas Industry

Role: GRC Subject Matter Expert

Duration: 5 months – April 2015 to August 2015

The client is an Oil and Gas company (oil field services).

Responsibilities and key deliverables:

Created UAT test scripts – GRC AC 10.1

Performed Unit and System testing

Created Design and Build Documents for GRC Access Control

Oil and Gas Industry

Role: GRC Subject Matter Expert

Duration: 6 months – October 2014 to March 2015

The client is an American Oil and Gas company (midstream).

Responsibilities and key deliverables:

Implemented GRC 10.1 (Access Control)

Maintain configuration settings

Created UAT test scripts

Performed Unit and System testing

Helped Cut-Over activities for both Security and GRC

Created GRC Admin and end user training guides

Provided support for Security and GRC during the Hypercare period

Food and Beverage Industry

Role: GRC Subject Matter Expert

Duration: 3 months – June 2014 to September 2014

The client is an Australia based beverage brand that is sold around the world.

Responsibilities and key deliverables:

Upgraded Virsa 4.0 to GRC 10.1 (Access Control)

Maintain configuration settings

Migrate master data (partly using migration tool and partly cleanse data and upload using template)

Created Job Aid documents for Business users and Admin Guides for GRC Administrators

Rule Set rationalization of Virsa 4.0 with SAP standard delivered 10.1 rule set

Created UAT test scripts

Retail Industry

Role: GRC Consultant

Duration: 4 months -- February 2014 to May 2014

The client is an American multinational retail corporation that operates chains of large discount department stores and warehouse stores.

Responsibilities and key deliverables:

Upgrade SAP GRC 5.3 to 10.0 (Access Control)

Migrate master data, setup SPRO configuration and workflows using BRF+

Replaced existing CUA composite roles with the Business Role which includes roles from ECC, BI, GRC, SRM and Portal

Setup Additional workflows for Store IDs (Long IDs greater than 12 chars)

Create Mitigating Controls for SOD Risks

Resolve product issues in consultation with SAP via OSS messages

Monitor background Jobs for success/failure and follow-up with Support team to take necessary actions

Life Sciences and healthcare Industry

Role: Security Consultant

Duration: 13 months -- January 2013 to February 2014

The client is a global medical company specializing in eye care products headquartered in America.

Security Implementation project for ECC, BI, BOBJ

Responsibilities and key deliverables:

Lead the Security team of 4 resources from Offshore

Conducting workshops with process teams for requirement gathering

Reviewing security aspect of custom development functional specifications

Building single, composites and enabler roles.

Helping in Position to Job Role mapping

Project management activities leveraging Deloitte’s proprietary Enterprise Value Delivery (EVD) methodology.

Responsible for conducting SoD analysis and removing conflicts for the client to make them compliant to Sarbanes-Oxley, section 404.

Building Support and Firefighter roles

Publishing and Education Industry

Role: GRC Subject Matter Expert

Duration: 1 month – August 2012

The client is a British multinational publishing and education company headquartered in London.

Rule Set and configuration review project

Responsibilities and key deliverables:

Responsible for benchmarking the client rule set with the industry best practices at the transaction level

Reviewing GRC configuration and providing inputs

Food and Consumer products Industry

Role: GRC & Security Consultant

Duration: 15 months -- October 2011 to December 2012

The client is an American multinational confectionery, food and beverage conglomerate.

GRC 10 Implementation and security roll-outs for Latin America

Responsibilities and key deliverables:

Responsible for assessing, designing and performing SAP Security and GRC Access Control implementation (upgrading from Approva Bizrights)

Converting existing Rule set in Approva Bizrights to SAP GRC 10

Creating End user and other Job Aid documents for SAP GRC

Creation of new Security Roles for GRC – Emergency Access Management, Access Risk Analysis and Access Request

Creating test scripts and unit testing of the GRC application and roles

Security Design and build for Latin America – Brazil and Mexico

Supported the project during hyper care period working on remedy tickets

GRC Access Control Product Support (SAP Labs India)

Duration: 2 years - September 2009 – August 2011

As part of the GRC team in SAP Labs worked on GRC 5.3 and 10.0 product support (techno-functional)

Responsibilities and key deliverables:

Responsible for handling GRC application queries from the SAP Clients globally using SAP’s internal ticket based tool.

Provide Functional and Technical support for the GRC support tickets.

Worked closely with GRC Product development teams in India and US for delivering quality solutions to the Client.

Participated in GRC 10.0 Ramp-up support from India.

Responsible for creation SAP Notes and KBA (Knowledge base articles) for GRC customers.

Helped customers during critical project stages like Cutover, Go-live and ensure smooth transition during that period.

Mentored new hires and trained them in SAP related technologies.

Retail Industry (SAP Labs India)

Duration: 2 years - October 2007 – August 2009

As a programmer in SAP Labs worked on product development for IS-Retail in ABAP, BI and BRF+

Responsibilities and key deliverables:

Responsible for designing, building and testing of SAP Products.

Worked extensively in the areas of conventional ABAP and BI (Business Intelligence) in developing products for the Retail sector.

Trained and executed projects according to the Scrum methodology.

Interacted directly with the SAP Solution managers and Product owners to gather requirements, build status meetings and validating the built solutions during weekly scrum meetings.

Provided the Product Ramp up support for the SAP clients globally from India.

Worked with the German team in developing very complex and computing intensive algorithm for Fraud Detection for the Loss Prevention Analytics.

Conducted the internal trainings of the developed SAP Products to the SAP testing teams and helped them during Unit testing phases.

Helped SAP colleagues in designing and building Proof of Concept of Fraud Detection application using artificial intelligence algorithms.

EDUCATION AND CERTIFICATIONS

Bachelor of Engineering in Computer Science from BNMIT, VTU

TECHNOLOGY CAPABILITIES

SAP GRC Access Control

SAP Security

SAP ABAP

SAP Business Rules Framework plus (BRF+)

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