Security Sap

Prajakta Borawake

SAP Security and GRC Consultant

Cell: 508-***-**** LinkedIn Profile

Email: ***********@*****.*** 14327 Wedgewood Circle, Apt 201, Tampa, FL – 33613 SUMMARY

3.5 years of experience in IT consulting, SAP Security and GRC 5.3/10.

Dexterity to grasp complex business processes to apply best practice security methodologies.

Worked on implementation project using ASAP methodology on ECC system.

Experience in implementing SAP best practices of authorization.

Remediating and mitigating SoD conflicts at both user and role level using SAP GRC Access Control.

Worked with SOX coordinators and risk owners to mitigate/re-mediate the risks.

Developing plan and conducting trainings for role owners, business process owners and account managers.

Detailed understanding of various SAP modules (FI, MM, PP, Sales, WM) and business processes.

Excellent communication, time management skills & ability to plan and prioritize multiple tasks simultaneously.

Strong analytical & problem solving abilities; which assist in effective troubleshooting & resolution of issues. EDUCATION

Master of Science in Management Information Systems Expected – December 2015 University of South Florida, Tampa, FL

Bachelor of Engineering in Electronics & Telecommunication August 2010 University of Pune, India

TECHNICAL SKILLS

Proficiency: SAP Security & Authorizations, GRC access Control 5.3/10.x Domain Knowledge: Retail, Banking and Insurance

Programming Languages: COBOL, ABAP, HTML, R

Tools: MS SharePoint 2013, MS Excel, MS Access, WEKA, SAP Lumira EXPERIENCE

University of South Florida – Graduate Assistant March 2015 – Till Date

Implementation of SharePoint-based workflows as well as development of Business Intelligence dashboards.

Deliver timely solutions for support and project issues

Develop and maintain process documents to make processes more streamlined and seamless Capgemini Business Services Ltd, India – Senior Process Associate January 2014 – November 2014

Provided support for ECC, BI and APO systems and GRC Access control modules.

Developed and analyzed SAP security roles and authorizations ensuring compliance.

Periodic meetings with business to discuss security concerns and resolve authorization issues.

Actively involved in Designing, authorization, management processes and configuring workflows in GRC.

Carried out security baseline reviews, critical authorizations and firefighter usage activity.

Quarterly review of SoD risks and mitigation controls.

Performed authorization review of custom T-codes to ensure risk mapping in GRC risk library.

Troubleshoot authorization issues using system trace ST01 and SU53.

Uploaded newly developed rules in CUP and maintained role owners in Custom Approver Determinator. Team Award: Global Excellence award – Capgemini 2014 Mphasis an HP Company, India – Associate Infrastructure Engineer December 2011- December 2013

Primary point of contact for user administration, role design/analysis and authorization related issues.

Performed SAP Security activities in role provisioning/modification, user access requests, user exit requests.

Maintained OSS message in SAP marketplace.

Identified critical risks, communicated to the business and recommended solutions.

Carried out authorization review for custom developed transactions and maintaining SU24.

Provided support to conduct audit and apply remediation as per audit findings.

Documented implementation and support guidelines.

Assisted with coordination and management of SAP Security aspects of assigned projects

Performed realization and authorization reviews for the various security related development changes.

Periodic extraction and validation of various system reports / data as per SOX policies.

Co-ordinated between various cross-functional teams across the globe.

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