Security Sap

SAILU KUMAR JALADI Mobile: +91-988*******

SAP Security Consultant Mail:achawz@r.postjobfree.com

Olam Information Services Pvt Ltd

Seeking a challenging position as Security Administrator where I can Secure Business

with SAP for achieving tight control and good corporate governance in an organization with

opportunities to learn new SAP technologies and business processes.

Professional Snap Shot

Possess 58 months of diversified experience which includes working experience on SAP R/3 Basis, Security,

BI/BW, HR, GRC AC v5.3 and Enterprise portal 6.0.

Worked on SAP Security/Basis on E.C.C. 6/E.C.C.5

Strong knowledge on External technical audit support.

Implemented SAP Security for new dimension products BW 3.0. B.I 7.0,BI 7.4

Knowledge of Sarbanes Oxley compliance,

Involved in complete SAP Project Cycle from Design Phase to Go Live and also supported post

Implementation phases including new developments after Go Live in various products and LOB

Extensive experience in working with Functional leads and on going business operations team in

defining security requirements,

Cooperation with the business to successfully implement SAP user access and security

requirements.

Exposure on ITIL driven projects(Change Management,Incident management)

Having experience in GRC RAR components to get security audit reports,

Having good knowledge on compliance calibrator,

Excellent problem solving skills, team player with good communication skills.

TECHNICAL SKILLS:

: SAP R/3 Enterprise ECC6 Ehp 3,Ehp 4, EHp5 & ECC 5

ERP

Prog. Languages : C, C++ and Java 5.0

Database technology : Oracle 9i, Mysql 4.2., DB2 7.0

Tools : ChaRM, S NOW, REMEDY, GRC RAR, ERM.

Security Administration:

Role based security for R/3 and BW

Roles & Profiles for XI, HCM, SD, MM, FICO, QM, PM and PP modules.

Configuring CUA & User Security maintenance centrally.

Troubleshooting authorization problems. Troubleshooting System & User problems

Security policies and procedures

Enterprise Portal (EP7.0):

Content, System and User Administration.

R/3 backend System connectivity to EP 7.0.

Imported Roles from backend R/3 system.

Single Sign on (SSO).

Role based Security in EP 7.0.

GRC Access controller 5.3

Risk analysis, Security reports, Audit reports

Creating Administrators,maintaining Mitigations

Design and creation of connections, Synchronizing ERP data with GRC

Performing risk analysis through simulation and reports to higher management

Professional Experience

Client : Olam International (GT TEMPLATE)

LOB of client : Supply chain management

Designation : SAP Security Consultant

Duration : Apr 2013 – Till date

Technology : SAP R/3 ECC6,BI 7.2,Sys Aid.GRC 5.3 (with the help of E& Y)

Description : Olam International is a Singapore based supply chain management giant in Agri

products. They are in a strategy to stabilize every process in country wide for the same type of products.

To ensure those they choose one global template of roles (parent child concept) with the help of E & Y

audit firm (Which helps us to avoid risks in designing roles).

Roles and Responsibilities:

Finalize the implementation methodology for global template strategy.

Finding the suitable product/process for adopting the reference.

Sort out all the t codes according to nature and prepare for role matrix.

Segregating the t code according to module by class wise.

Implementing roles based on tier wise.

Performing unit testing and applying S.O.D concept.

Finding the risk at role level and object level.

Implement the initial template on the product roles and perform consistency check (Nigeria

GINGER /Café Out spawn Vietnam).

Identifying missed t codes, stabilizing factors and re check SOD conflicts.

Applying stabilization factors both process wise and technical wise.

Release the template to all global process.

Client : Olam GHANA & IVC (Rice/PFB/Cashew/Cocoa/Wheat)

LOB of client : SCM

Designation : SAP Security Consultant

Duration : Nov 2012 – Apr 2013

Technology : SAP R/3 ECC6,BI 7.2, Sys Aid Tool, customized SAP tool ZBASIS.

Description : Olam Ghana & Olam IVC is the part of Olam international. They are most profitable

Origins in the Africa for them .Client is not willing to follow the rollout project due to its financial strategy.

Olam Ghana and IVC uses extensive role for their agricultural product procurement from formers and

supply it to worldwide. In the scenario they are using internal trade concept and automated warehouse

management.

Roles and Responsibilities:

Coordinating with ABAP teams and configuring new authorization objects and tables for client

specific reports.

Creating road map for new project in SAP NW 7.1 to ensure the SAP standard project life cycle

( 7.2 ASAP methodology)

Maintaining audit level requirements to the project team.

Transporting configurations to sandbox, quality, pre production and production.

Involve into customized t code creation along with ABAP team.

Consolidating role matrix with the help of functional and business teams

Creating roles and Authorization according to role matrix

Identifying the risk and S.O.D. conflicts by third party vendor (E&Y)

Finalizing the roles and authorization with the help of business and functional teams.

Performing unit testing with the help of testing teams and fixing the issues.

Provide support for regression test regarding the configuration fixes.

Creating user ids and role assignment.

Creating cutover role for the specific team.

Monitoring the usage of cutover role by project team.

Performing quarterly audit reports.

Client : Celestial Bio labs Ltd (CBL)

LOB of client : Pharmacy

Designation : SAP Security Consultant

Duration : Feb 2012 – Nov 2012

Technology : SAP R/3 ECC6, BW, BI, GRC Access Controller 5.3,Remedy ticketing tool

Description : Celestial Bio labs Ltd (CBL) is an ISO 9001 2000 certified company with a decade of

experience in Insilco Drug Discovery and Development, and contract research services. CBL is

recognized by DSIR (Government of India) for its R&D endeavors in the Insilco Drug Discovery software

development. Celestial has been providing customized solutions and services in Bio IT as well as

research services over a decade.

Roles and Responsibilities:

Configuration and support on GRC V5.3, Configuring & Setting up of User provisioning through

Compliance User Provisioning(CUP).Setting up of Risk analysis and Remediation’s for verifying

SOD’s(RAR).Setting up of Super User provisioning (Firefighter) for Emergency

access(SUP).Setting up of Enterprise Role Manager for creating roles through GRC(ERM).

Designed roles specific to systems such as: Structural profiles for HR systems. Position & Job

based Security. Analysis authorizations for BI systems.

Worked with P_ORGIN, P_ORGXX & P_PERNR Objects for different Info types, Subtypes for HR

security

Implemented Structural Authorization to limit access to HR objects in the organization structure

Created Structural authorization profiles, authorization maintenance and describe the details of

the profile and users to authorizations maintenance.

Role builds User authorizations (R/3, BI, and HR) .Building of Single, Composite and Derived

roles for all project requirements.

Worked on VIRSA firefighter and CUP tool in GRC.

The activity consisted of creating Project roles for different systems in the landscape such as R/3,

BI & HR.

Administration of CUA & knowledge in setting up CUA

Troubleshoot security/authorization related problems using SU53, ST01 and SUIM

Worked on SU24 to add or remove check maintain on authorization objects.

Have worked on BI authorization .Worked on troubleshooting in BW security.

Expertise in standard and analysis authorization in BI with RSECADMIN.

Transport Management: Control and release of transport requests, import transports manually.

Role creation and assigning to user, profile generate, tracking the User’s, Transaction code, Roles

Access.

Client : NIKE INC

Designation : SAP security analyst

Duration : Sep2010 Jan 2012

Technology : SAP R/3 ECC6, BW, BI, GRC Access Controller 5.3,

Windows9x/NT4.0/2000/XP/2003, HP UX Magic ticketing tool, Remedy ticketing

tool

Description :

Nike Inc is a major CPG in the market which manufactures sports related goods like Shoes, Apparels,

Equipments and etc. Nike head Quarters is located in Beaverton Oregon United states and it employs close to

24,000 people across the globe. Nike started back in 1960's in Sleepy Eugene and now it is one of the world's

competitive sports and Fitness Company. Nike’s product ranges from shoes for running, walking, cricket,

basket ball to apparels for all the sports and fitness related. Nike sells 5 pairs of shoes every second across the

globe. Nike also acquired some of the big names in the market like Cole Hann, Bauer, and Hurley and converse

Roles & Responsibilities

Managed system resources using log on groups and operation modes.

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

Analyzing of missing authorizations and assigning Roles to users

Performed Transportation of newly created roles/ modified roles.

Profile maintenance through PFCG and user comparison.

Mass user creation/deletion, role creation and assigning to user.

Profile generate, Tracking the User’s, Transaction code, Roles Access etc

CUA Configuration and support.

Creation of SAP user id’s and assignment of roles, Mass user creation/deletion,

Used Secatt script for mass user and role maintenance.

Client : CNOOC, China

LOB of client : Crude oil transportation and maintenance

Designation : Jr. SAP BASIS Consultant

Duration : Nov2009 – Sep 2010

Technology : Linux Red hat server, MySQL Server 4.2, SAP ECC 6.0 EHP 3, SAP NW 7.0

SR3 Products

Description :

CNOOC (China National Offshore Oil Corporation) is a Hong Kong incorporated public company

that engages primarily in exploration, development and production of crude oil and natural gas offshore

China. They are dominant producer of crude oil and natural gas. It’s one of the largest offshore crude

Producers in Indonesia. The group has four major oil production areas offshore in China, which is Baha’i

bay, Western South China Sea, Eastern South China Sea and East China Sea. It is one of the largest

offshore oil producers in Indonesia. The group also has certain upstream assets in regions such as Africa

and Australia.

Roles and Responsibilities:

Monitoring the Work Process Overview,

Monitoring Background jobs Overview and Simple Job Selection,

Re Scheduling, Analyzing for Cancelled jobs,

Monitoring System Tune Summary and DB Performance,

Monitoring Performance, SAP Statistics, Workload Analysis,

Monitoring Profile Parameters and OS Performance,

Monitoring TMS with Handling transports between SAP Servers,

User Creation, Deletion, Locking and Unlocking,

User Mass Maintenance Creation, Lock and Deletion,

Maintaining User Information System,

Handling of Single, Composite Roles and Derived Roles.

Education

M.C.A, A.N.University with distinction In 2009

B.Sc. Electronics & Computer science, A.N.University first Class in 2006

Personal Details

Name : Sailu Kumar Jaladi

Date of Birth : 22-Aug-1985

Mobile : +91-988*******

Mail : achawz@r.postjobfree.com

Passport No. : L8744667

Declaration

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

Date: 08-DEC-2014

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