Engineer Pvt Ltd

Pavan Kumar.S.V.G. E-mail:*************@*****.***

SAP Security Consultant Mobile: +91-809*******

Summary:

Nearly 5+ years of progressive experience in IT Industry of which 3+

Years in SAP Security Administration and GRC Access Control

specializing in SAP ERP with good understanding of business processes

to define Authorization concepts and Security Controls .

Experience Summary:

. Total 3.4 years' experience as SAP Security Consultant in IBM India

Pvt Ltd

. Have been a part of Application Maintenance and Production Support.

. Major client: British Petroleum

. 2 Years' experience as Junior GIS Engineer in InfoTech Enterprises Ltd

- Hyderabad

Experience:

. Having 3+ years of experience in SAP Security Administration (Version

R/3 4.6C, 4.7EE, ECC 6.0) Experienced in using VIRSA tool, GRC10.0,

Fire fighter access and determining the SOD conflicts in SAP.

. Experience in various aspects of SAP Security and Authorizations

including User Administration & management, Access Review and Profile

management using PFCG

. User Management like User Creation, deletion of user, users locks.

. Analyzing of missing authorizations and assigning Roles to users.

. Inactive User management process

. Good communication skills, interpersonal skills, self-motivated, quick

learner, team player.

. Interacting with Central Security Team for any role modifications.

. Involved in System upgrades like ECC to EHP5 and SRM5.0 to SRM 7 by

providing Necessary authorizations when required.

. Daily System monitoring and preparing STAD Report for management

purpose.

. Interacting with Release team and basis Team to move changes to

Production systems during Quarterly Releases.

. Unit testing for the Roles in Quality Systems prior movement to

Production Systems.

. Performing User access review ( Half Yearly for IT&S and Quarterly for

Business Users ) in Production Systems to ensure appropriateness of

access to Users

. Preparing Monthly Monitoring Reports and SOD reports

. Preparing Dash Board Reports for Production and Non- Production

Clients.

. Involved in System Refresh Activities

. Interacting with Audit Team and to provide Evidences based on Controls

Requested.

. Worked as Junior GIS Engineer in InfoTech Enterprises Hyderabad

. Worked on Telecom Projects like British Telecom and Bharti Telecom

. Experience in understanding Segregation of Duties and Audit Compliance

Standards.

. Performed remediation and mitigation against various risks associated

with roles and users.

. Experience in creating and assigning FF ID's and extracting Fire

Fighter logs.

Technical SKILLS:

. SAP R/3 Security

. Operating Systems : Windows 98/XP/ 2000,2003 and 2007

Servers

. Database : Oracle 10g

. SAP GRC Access Control 10.0

Work Experience

. Working as SAP Security Consultant in IBM India Pvt, Ltd- Bangalore

from July 2011 to Till Date

. Worked as Junior GIS Engineer in InfoTech Enterprises - Hyderabad

from May 2008 to May 2010

Project Details:

. Project : BP -ADAM

. Position : Team Member

. Employer : Artech Info Systems Pvt Ltd

. Company : IBM India Pvt Ltd

. Duration : July2011 to Till Date

. Designation : SAP Security Consultant

Job Profile:

. User Administration which includes creation, maintenance and

modification of the authorizations for BP Users all around the world

having different Regions of Indonesia, Alaska,Australia, Egypt,

America,India and Support Users .

. User Group assignments to User for easy administration.

. Assigning roles in backend systems in accordance with portal Groups.

. Assigning Extra authorizations based on SU53 Dump in accordance to SOX

. Core expertise with R/3 where we fix issues related to authorizations.

. Creation of user groups and assigning to the users.

. Role assignment to users with respect to Functional T-Codes,

Monitoring User locks.

. Analyzing traces and assigning the missing authorizations

. Handling virsa requests for user administration

. Involved in SRM 7.0 and EHP5 Upgrades of the systems by providing

necessary authorizations.

. Monthly User Review Management and SOD Management

. Involved in Quarterly Release and Refresh Activities

. Involved in Half Yearly User Access Review and Audits

. Interacting with L3 Team and Release Team to move the changes

quarterly.

. Providing requested Access to the Functional Consultants.

. Providing Knowledge transition (Project specific and Technical) to

lateral joiners in this project

. Wide knowledge on change control process for any role modification

. Working with tables like AGR*, USR*

. To take assignment of all security related tickets & solve them as per

the level of severity.

. Good Knowledge in analyzing Derived and Composite Roles.

. Maintenance of Org. Values

. Use of transaction SU53 and trace to troubleshoot Authorization

Profile problems.

. Use of SUIM tool to analyze users/roles

. Strong Experience in understanding Segregation of Duties and Audit

Compliance Standards.

. Performed remediation and mitigation against various risks associated

with roles and users.

. Experience in creating and assigning FF ID's and extracting Fire

Fighter logs.

. Risk ID creation and assignment to appropriate approvers & monitors

for the risk.

. Schedule various background jobs to perform the risk analysis based on

business unit.

. User master Record creation/ modification using SU01, including

complex design restrictions.

. Configuring Fire Fighter and Assigning Fire Fighter to users based on

Requirement

. Daily system monitoring and preparing STAD report for management

purpose.

. Used SUIM for analysis of the users, profiles, roles, auth. objects

and change documents.

Project Details:

. Project : British Telecom / AT &T / Bharti Airtel

. Position : QC and QA Lead

. Company : Infotech Enterprises Pvt Ltd

. Duration : May 2008 to May 2010

. Designation : Junior GIS Engineer

Strengths

. Hard Working and Dedication .

. Strong Verbal and Written Communication Skills

. Professional Attitude and Self Motivated

. Self-Starter

. Always like to learn and improve skills through experience with

positive attitude

Academic Qualification:

. B.Tech (ECE) from SCET(Affiliated to JNTU) in the year 2007 with an

aggregate of 65%

. SSC from RMC School,with an aggregate of 80%

. Intermediate (MPC) from Aditya Junior College with an aggregate of 89%

PERSONAL DETAILS

Name : S.V.G. Pavan Kumar

DOB : 30th May 1985

Passport : Valid One

Date:

Place:

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