Security Manager

PRANJALI RODRIGUES

CAREER OBJECTIVE: To optimally utilize the present abilities, expertise and knowledge to enable the organization achieve its goals and use opportunities for constant learning and development.

PROFESSIONAL SUMMARY: SAP Security and GRC AC Consultant

SAP R/3 Security and HR Security

GRC Access Control – EAM/ARM/ARA

SU25 Steps during HR/CRM upgrade

Post Installation configuration of Access control components

EAM end to end implementation.

ARM - Handling User Master Data and CUP requests

Configured Automated Alerts via GRC

SoDs and managing SOX compliant environment

Installing GRC components and activating applications in ECC and GRC system Maintain SoDs and ensure compliant environment

User based and Role based Risk Analysis, Export and Import rule sets, Checking Background jobs,

Connectors, Risk Simulation, Remediation and Mitigation. Role Master Data/PFCG Authorization Data

HR Security - Hierarchy based Authorizations, Position and Org unit based access Analyzing and resolving ESS/MSS Portal security issues.

Activating BC sets and SICF services

Proficient in troubleshooting and fixing authorization issues

Experience in troubleshooting and resolving Incidents without breaching SLAs Worked at Client end, Australia

ACE Team Award Recipient – Oct, 2015

TECHNICAL SKILLS

Platforms: Windows XP/2007, Linux.

SAP: SAP ECC 6.0, SAP R/3 4.7 Solution Manager 6.0

Database: Oracle 10g/11i, Sybase.

Programming: C, C++, JAVA

Tools: GRC 10.0 – Access Control, Service Now, BMC Remedy, ADT.

Web Skills: HTML, Java script

Office tools: Outlook, Microsoft Office, MS Excel.

PROFESSIONAL EXPERIENCE:

Infosys – FOSSIL – USA – Since September 2017

Configured Automated alerts in GRC

Segregation of Duties in SoX environment

User Access Review

User based and Role based Risk Analysis, Export and Import rule sets, Checking Background jobs.

Connectors, Risk Simulation, Remediation and Mitigation. Role Master Data/PFCG Authorization Data

HR Security - Hierarchy based Authorizations, Position and Org unit based access Analyzing and resolving ESS/MSS Portal security issues.

Support Pack Upgrades – SU25 steps

GRC 10.0 and 10.1 to run SOD checks on role and user changes and to also provision users.

Supported and tested GRC 10.1 roll out of Fire Fighter for handling exceptional access requests.

Worked with Auditors in keeping the SAP systems audit compliant.

The systems supported included ECC, BW, HCM, Solution Manager, BOBJ, Portal, and GRC 10.0 and 10.1 and AP Automation.

The ECC and BI systems had two systems and landscapes, one for Retail and one for Wholesale that were different and had to be supported.

Assisted in the setup and testing of IDM, GRC, Charm and Global HCM with ESS/MSS roll outs. Had to work with end users to rename their accounts so that SAP accounts would match Active Directory/Network accounts

Worked in the following functional areas of SAP – FI/CO, MM, HR.

Analyzed authorization errors using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.

Worked with Portal security, User administration and UME.

Setup new Retail Store accounts in there retail store SAP system along with the assignment of new staff members worldwide.

Worked with functional consultants to analyze and design new roles

Handled the day-to-day Security requests for a large International Retail company with the Retail AFS module installed.

Created User ID’s, Test ID’s, ran audit reports, created new roles and made role changes for a 10,000 user ECC 6.0 system.

Accenture - Project DoJ NSW and FACS, Australia – SAP GRC Security Admin

End to end implementation of EAM. Activate BC Sets in GRC

Built NWBC roles for HR/FI/MM.

Creating Fire Fighter ID, linking FF ID and Dialog ID, checking FF logs, pulling reports based on FF ID usage, Defining Owners and Controller for every FF ID

Creating Risk, Risk Mitigation and Remediation, Generating Rules for risks, User based and Role based Risk Analysis, Export and Import rule sets, Checking Background jobs, Connectors, Risk Simulation. Perform Risk Analysis at action and permission level

User Administration and Role Administration via Profile Generator. Create connectors in GRC

Perform compliance checks and reporting.

Hierarchy based Authorizations, Position and Org unit based access, Structural Authorizations, creating PD profiles, Assigning PD Profiles to users indirectly

Supported role build and testing for HR, Fiori, Charm, Finance with minimal defects.

Analyze incoming HR structural and FI authorization incidents and support the resolution within defined time frames.

Conducted UT/SIT for various business role by coordinating with functional team. Supported 3 client tenants with user base of 30000+ end users

Extensive experience in tracing and troubleshooting issues

Resolve high priority Incidents using BMC Remedy tool and ADT.

Extensive experience in incident and service request triage on BMC Remedy and SNOW Proposed new processes to streamline the process

Maintained CDP Policies and provide Risk Analysis and audit logs Ability to operate in dynamic and multi-tenant environments

Project AMTRAK, SAP Security Associate

Created GUI and SECATT scripts for mass user administration

Role Master Data/PFCG Authorization Data

Extensively worked on P1/P2/P3/p4 tickets without breaching SLAs Generated SM19/20 logs and analyzed risk/maintained CDP policies Resolving login, transaction authorization issues- SU53/SUIM

OSS Notes - Checking for all the Pre-requisites and applying the OSS Notes. Custom auth object creation

Analyzing logs of users and reporting issues

Support Basis in user locking/unlocking during system refresh/client copy Analyze incoming HR structural and FI authorization.

EDUCATION:

Qualification

Name of the college/

Year of Passing

Percentage

Bachelors of Engineering in Computers

Mumbai

University

2013

75

HSC

Maharashtra board

2009

84.67

SSC

Maharashtra board

2007

90.30

EXTRA CURRICULAR:

Core Organizer for H&PS Community Event, Euphoria committee and Fun Friday events in Accenture

Won accolades for creative card making, face painting, collage, quiz, tee shirt painting competition.

Volunteered for Swacch Bharat campaign to clean vicinity.

Charity work done for Angel’s Club, Talasari village development and Orphanages

Attended Nature Camp and Trek in Himalayas via Youth Hostel

Member of committee for Iris and Mosaic festivals during college.

PERSONAL DETAILS:

Full Name : Pranjali V. Rodrigues

Date of Birth : 31-10-1991

Gender : Female

Nationality : Indian

Languages : English, Marathi, Hindi

Mobile No : +91-967*******

E-mail address : ********.*********@*****.***

DECLARATION:

I hereby declare that the information furnished above is true to the best of my knowledge and genuine.

(Pranjali R.)

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