Rajanikar Reddy.S

(SAP Security Consultant) aczfem@r.postjobfree.com

SUMMARY

Around 10 years of experience in IT Industry of which extensive experience in Production Support of SAP environment as a SAP Security Consultant. This includes Client Interaction and working with different architectures, landscapes. Of SAP Security and GRC modules (ARA, and EAM).

Extensive experience in SAP Security and Authorizations with strong understanding of information security practices.

Experience in Role creation for ECC,BW, HR, APO, XI, SRM, BI, when newSystem setup.

Provided SAP Basis Administration Support Daily monitoring/maintenance of SAP servers.

Spool management and troubleshooting spool issues, workloadand Buffer Monitoring. Monitoring and analyzing buffer hit ratios.

Creating and maintain RFC destinations. Scheduling and monitoring of background jobs, Importing change requests, troubleshooting transport related problems.

Interfaced extensively with clients to gain insight and develop solutions to meet customer business needs across the entire SAP landscape.

Extensive experience in Requirement gathering, Design, Development, and Maintenance of SAP applications security.

Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG) Provide Application Security Production Support for access and user administration issues using SU53, ST01, and SUIM etc.

Experience in designing and implementing SAP HR Security using position based Security.

Hands on Experience on HR/HCM Security, Structural Profiles, Organization Structures PA, PD, Payroll, Time, Travel, E-Recruiting and ESS and MSS Modules.

Experience in designing and implementing SAP BW Security using analysis authorization

Hands on Experience on BW/BI Security, Maintaining info objects by using (RSD1), Maintenance of Authorization objects by using (RSECADMIN) and Trace the users in BI

Designed and Implemented Security in SAP Solution Manager

Experience setting up users and security on Enterprise Portal and creating users'/user groups through UME for SAP NetWeaver.

Experience in NetWeaver Security creation of users on EP system, assign roles to users on AS JAVA systems.

Provided SAP PO 7.31 Production system monitoring, monitoring of message flow, communication channel

Monitoring message flow includes reprocessing of failed messages in Configuration Checking for failed messages for Netweaver BPM and reprocessing if required,Reporting the errors to SAP PO Development team if required.

Very good knowledge of producing and analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, etc.), and customized Query reports.

Creating developer keys for the developers and OSS ID’s for SAP users from SAP service Market place and extending their validity for OSS notes.

SAP GRC Skills

Activating Application Component.

Post installation activities.

Involved in business workshops of requirement gathering.

Maintaining Configuration Settings of ARA, EAM

Configuring Access request form as per the business needs for each request type.

Scheduling Background Jobs.

Generating Access Rules.

Updating Rule set as per the business requirement.

Creation of custom risk id’s & functions as per the business needs.

Defining Access Control owners.

Creation of Mitigation controls as per the Organization Risk management strategy.

Designed GRC Roles.

Configuration of EAM Application.

Creating FF ID’s, Owners, and Controllers as per the defined strategy.

Performing Risk Analysis at various levels and taking necessary action on identified Risk.

TECHNICAL SKILLS:

ERP

ECC 6.0/5.0, SAP Net Weaver 7.0 &7.3 SOLMAN 7.0

Operating systems

Windows 2000/NT/95/98,

Databases

ORACLE 10g,MS SQL

GUI Tools

SAPGUI 700/720/730

Domain Knowledge

SAP Basis Security and GRC

Professional Experience:

Keurig GMCR- South Burlington-VT, July2016 – Till date

Role: SAP Security Consultant

Project: Keurig GMCR

Nature of project: Implementation

Roles and Responsibilities:

Created access requests to end users and assigned roles

Development Activities [Role creation and development, Modification]

Transporting roles between R/3 Clients and Systems Used mass uploads.

Worked on Portal user management creating Users, Assign Roles, lock, unlock and password policies etc.

Extensive work experience in using Profile Generator (PFCG) for creation and maintenance of roles according to business requirements and using SAP supplied user role templates.

Worked on all aspects of SAP Security, User Management, User Administration, Monitoring, User Tracing, User locking/restriction, Troubleshooting.

Creating users, roles as per the requirement of the Functional People and assigning required privileges to the users.

Creating new roles for reporting users in BW system.

Professional Experience:

Novozymes- Franklinton-NC, July2015 –May2016

Role: SAP Security Consultant

Project: Novozymes North America

Nature of project: Implementation

Roles and Responsibilities:

Taking ownership of Incident Management, right from creating incident, decision making, working on problem resolution, communication with the end users, LOB and service provider. And ensuring that Incident is successfully closed.

Documenting the Incidents and Problem Management.

Daily monitoring/maintenance of SAP servers.

Scheduling and monitoring of background jobs.

Perform Health check of SAP R/3 System.

Workload and Buffer Monitoring.

Monitoring and analyzing buffer hit ratios.

Tracing Missing Authorizations.

Creating and maintain RFC destinations.

Defining operation modes and assigning time intervals to modes.

TMS configuration, Importing change requests, troubleshooting transport related problems.

Configuring logon load balancing.

User administration and authorizations.

Creation of roles and assigning to the user using SOD report on approval.

Creating, Deleting, Locking & maintaining User Accounts.

Creating and maintaining of Mass users.

Maintaining Roles and Profiles.

Analyzing and assigning of roles / profiles based on Missing Authorizations.

Modified Single roles, Composite roles and Derived roles using automatic profile generator to meet business requirements by making sure users do not get more authorizations than needed to perform their tasks.

Performed reconciliation of user master record and roles and updated the user master records regularly by running pfcg_time_dependency job.

Worked on Check indicator through SU24 for maintaining system defaults and field values to reduce the scope of the authorization checks.

Protect SAP functions with authorization object S_TCODE.

Analyzing and Troubleshooting security issues using SU53, and ST01.

Extensively used SUIM reports for critical transactions and objects and for users logged.

Managed user login parameters and password parameters.

TMS and transporting roles between R/3 Clients and Systems Used mass uploads.

Worked on Portal user management creating Users, Assign Roles, lock, unlock

Configured GRC 10.0 performed below steps in SPRO

Activating BC Sets

Creation of RFC connection to ECC system

Creating connectors and maintaining the connector groups

Synchronizing the Authorization data and repository data from ECC system

Activities performed in NWBC

Created functions

Created Risk ID’s and assigned risk owner

Performed Risk analysis in user level and role level

Created Mitigation controls and assigned risk ID’s

Created Mitigation control owners and assigned them to Mitigation controls

Created FFID’s and assigned them to Firefighters

Organization: Novozymes South Asia Pvt Ltd,India, Jan2015 – Jun 2015

Project: Barcode project

Nature of project: implementation

Role: SAP Security Consultant

Development Activities [Role creation and development, Modification].

Creating users, roles as per the requirement of the Functional People and assigning required privileges to the users.

Worked on RFC related issues.

Organization: Novozymes South Asia Pvt Ltd,India Sep2014 – Dec2014

Project: Nf-e Upgrade project for Brazil

Nature of project: upgrade

Role: SAP Security Consultant

Roles and Responsibilities:

Worked on upgrade from ECC 6.0 to EHP7

Development Activities [Role creation and development, Modification].

Creating users, roles as per the requirement of the Functional People and assigning required privileges to the users.

Creating and maintain RFC destinations.

Managed user login parameters and password parameters

Spool management and troubleshooting spool issues.

Organization: Novozymes South Asia Pvt Ltd,India: Jul2013 – Sep 2014

Project: Russia Rollout

Nature of project: Rollout

Role: SAP Security Consultant

Roles and Responsibilities:

Development Activities [Role creation and development, Modification].

Creating users, roles as per the requirement of the Functional People and assigning required privileges to the users.

Creating new roles for reporting users in BW system.

Managed user login parameters and password parameters.

TMS and transporting roles between R/3 Clients and Systems Used mass uploads.

Worked on Portal user management creating Users, Assign Roles, lock, unlock and password policies etc.

Organization: Novozymes South Asia Pvt Ltd, India:Jan2012 – June 2012

Role: SAP Security Consultant

Organization: Novozymes

Project: BITE (Novozymes Biopharma),

Nature of project: Maintenance and Support

Roles and Responsibilities:

Extensive work experience in using Profile Generator (PFCG) for creation and maintenance of roles according to business requirements and using SAP supplied user role templates.

Worked on all aspects of SAP Security, User Management, User Administration, Monitoring, User Tracing, User locking/restriction, Troubleshooting.

Daily monitoring/maintenance of SAP servers.

Distributed developer's keys, OSS Ids and open the Systems for SAP to fix issues

Project: NISSAN, September 2009 – Dec 2011

Nature of project: Support

Role: SAP Security Consultant

Project Description:

Nissan Europe. Nissan describes itself as ‘a world-class automobile manufacture evolving on a glob scale’ that ‘is dedicated to building appealing cars that customers can delight in driving’. Nissan Europe is the European subsidiary of Nissan Motor Co. Ltd. and irresponsible for manufacturing, distribution, marketing, and sales for Nissan products in the European markets.Roles and Responsibilities:

Daily monitoring/maintenance of SAP servers.

Scheduling and monitoring of background jobs.

Perform Health check of SAP R/3 System.

Workload and Buffer Monitoring.

Monitoring and analyzing buffer hit ratios.

Creating and maintain RFC destinations.

Defining operation modes and assigning time intervals to modes.

TMS configuration, Importing change requests, troubleshooting transport related problems.

Configuring logon load balancing.

User administration and authorizations.

Creation of roles and assigning to the user using SOD report on approval.

Creating, Deleting, Locking & maintaining User Accounts.

Creating and maintaining of Mass users.

Maintaining Roles and Profiles.

Analyzing and assigning of roles / profiles based on Missing Authorizations.

Performed reconciliation of user master record and roles and updated the user master records regularly by running pfcg_time_dependency job.

Project: Arcelor Mittal,Sep2007 – August 2009

Nature of project: Support

Role: SAP Security Consultant

Project Description:

Arcelor Mittal is the world’s leading steel and mining company. Guided by a philosophy to produce safe, sustainable steel, it is the leading supplier of quality steel products in all major

Markets including automotive, construction, household appliances, and packaging. Arcelor Mittal operates in 60 countries and employs about 245,000 people worldwide.

Roles and Responsibilities:

Development Activities [Role creation and development, Modification].

Creating users, roles as per the requirement of the Functional People and assigning required privileges to the users.

Creating new roles for reporting users in BW system.

Troubleshooting BW reporting users’ complaints

Maintaining users &amp, roles in BW environment.

Find out the missing authorization objects in BW environment.

Maintaining BW roles as per the business environment.

Very good knowledge of producing and analyzing reports in SAP using SUIM, and security related tables AGR*, USR* etc.

Checks using transaction SU24 and maintained check indicators for Transaction codes

Secured roles by Company Code, Plant, Cost Center, Profit Center

EDUCATIONAL QUALIFICATION:

M.C.A. (Masters in Computer applications) from Osmania University

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