Maintenance SAP security GRC consultant

VENKATRAMAN C Email:*********.************@*****.***

SAP SECURITY/GRC CONSULTANT Mobile: +970*******

SUMMARY

Apart from technical expertise required for this job, I have

Experience in working independently.

Experience in facing the client.

Experience in managing team if required with full responsibility of maintaining high level of

Response & Resolution SLA for the client.

Excellent communication, interpersonal, leadership, Documentation, troubleshooting skills

and flexible and ability to work in a team environment.

Able to work effectively in tight time frame and pressured environment by providing consistent

voice.

Have capability of learning ever changing capabilities

EDUCATION

B.Tech from VSMEC Engineering college, JNTUH, Hyderabad.

Intermediate, Ideal junior collegeCollege, Hyderabad.

SAP SECURITY SKILLS

Hands on experience in SAP Security, for User and Profile Maintenance.

User administration involving creation/deletion/locking/modifying users.

Assigning missing authorizations as per the user’s requirement.

Worked with User Information System, creating and changing users and

assigning users to roles.

Generated and maintained authorizations and authorization profiles based on

existing roles.

Copying and Modifying SAP-Provided User Role Templates and also created

a set of custom user role templates.

Monitoring the critical transaction codes and ensures that they are assigned to the concerned

users only.

Managing user login parameters and password parameters.

Good working knowledge of AGR* tables.

Respond to requests, gathering all the requirements needed.

Worked on ticketing tool to resolve the issues & problems in different kinds of Sap Security

modules

Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups,

Roles and Profiles.

Mitigation and remediation of users and roles. Determining and report if any risks will be

introduced by simulating the addition of transactions, Roles, or Profiles to a User ID.

Involved in Quite Time Activity.

Worked on work request.

Experience in FF assignment.

Created Mitigated Users, and Analyzed Users, Roles, Profiles, at Action level and Permission

level in Compliance Calibrator

Project details :

Project type : Support & Maintenance

Client : Carlsberg.

Role : SAP Security/GRC Consultant

Environment : SAP ECC6.0

Duration : July 2012 – Till date

Project Description:

About Accenture Accenture is a global management consulting,

t echnology services and outsourcing company, with approximately 261,000

people serving clients in more than 120 count r ies. Combining unparalleled

experience, comprehensive capabilities across all industr ies and business

f unctions, and extensive research on the world's most successful companies,

Accenture collaborates with clients to help them become high-performance

businesses and governments. The company generated net revenues of

U S$27.9 b illion for the fiscal year ended Aug. 31, 2012. I ts home page

is w ww.accenture.com .

About Carlsberg Group

The Carlsberg Group is one of the leading brewery groups in the world, with a

l arge portfolio of beer and other beverage brands. Our f lagship brand -

Carlsberg - is one of the best-known beer brands in the world and the Baltika,

Carlsberg, and Tuborg brands are among the eight biggest brands in Europe.

More than 41,000 people work for the Carlsberg Group, and our products are

sold in more than 150 markets. In 2011, the Carlsberg Group sold more than 115

m illion hectolit res of beer, which is about 34 billion bottles of beer.

Roles and Responsibilities:

Creating Users based on request.

Assigning additional roles to the existing users.

Resetting Passwords for users and intimating password policy.

Created Base Roles and Company Specific Roles based upon request

Created Composite roles based upon request.

Addition, Removal of Transaction Codes, authorisations, authorisation ob -

jects by modifying existing roles based upon change request.

Performed User comparison in PFCG.

Analysing missing authorizations based on screen shot sent by the user.

Optimising the authorization checks by utilising the SU53.

Locking and changing the validity date for the expired users.

Working with tables like AGR*, USH*, USR*.

Implement standards for custom authorization objects.

Performed user maintenance tasks, User creation, deletion, lock down, ac -

tivation, password management tasks and ran various user administration re -

ports.

Troubleshoot security/authorization related problems using SU53, ST01

and SUIM

Extensively worked on Role Maintenance/Profile Generator (PFCG) in cre -

ating roles, profiles, composite roles and derived roles,

Personal Details

D.O.B : 08-07-1991

Mail id : *********.************@*****.***

Father’s name : Srinivasan

Mobile no : 970*******

I declare here that the above information is t rue to the best of my

k nowledge and belief.

Yours

sincerely,

V E NKATR

AMAN C

Contact this candidate