Bharat Bhanudas Suryavanshi

Bloomington, IL ***** ● +1-860-***-****

ad4hin@r.postjobfree.com ● https://www.linkedin.com/in/bharat-suryavanshi-393b2887/

Proven SAP Security and GRC professional with over 16 years of experience with success in managing and delivering top notch security solutions for client’s business requirements. Extensive experience in upgrade, redesign, and support projects with a strong understanding of key business processes with large SAP organizations. Ability to manage multiple and diverse stakeholders. Successful track record of completing projects on time as a lead and as an individual contributor.

CERTIFICATIONS

●C_GRCAC_10 SAP Certified Application Associate Access Control with SBO GRC

PROFFESSIONAL EXPERIENCE

Sysintelli Inc. 03/2020-Current

SAP Security Lead Rivian Normal 06/2022- till

●Managing security for SAP systems such as S/4 HANA, GRC 12.0, Fiori, BTP, Coupa

●Working as Security lead as well individual contributor for Security team ensuring that the overall security of the SAP systems is maintained according to the client’s controls and audit standards.

●Design, develop and implement Business role

●Perform role changes for emergency and weekly release

●Maintain GRC Master data for approvers, roles and owners

●Provide Support SAP GRC for access management, risk analysis, role management and emergency access functionality

●Update GRC Ruleset

●Create and apply mitigation controls to risks

●Execute Critical actions review and perform remediation

●Perform UAR review semiannually and get all review completed by reviewers

●Work on Audit remediation

●Help team if there are stuck with any issue and guide them with proper process

●Performed peer review for security changes made by team to ensure quality

SAP Security Lead Stanley Black & Decker Hartford 03/2020 – 05/2022

●Managing security for SAP systems such as S/4 HANA, Native HANA, ECC, solution manager, BI, GRC10.1, GRC 12.0, Fiori, EP, MII, IBP, SLT

●Working as Security lead as well individual contributor for Security team ensuring that the overall security of the SAP systems is maintained according to the client’s controls and audit standards.

●Created script for mass user creation, role assignment and removal for cutover activities for project

●Performed USMM and SLAW2 steps for license count quarterly and shared data with client

●Provided security support for S/4 after upgrade from 1709 to 1909

●Maintain GRC Master data for approvers, roles and owners

●Provide Support SAP GRC for access management, risk analysis, role management and emergency access functionality

●Update GRC Ruleset

●Monitor the security controls monthly and quarterly basis and take remediation action for any deviations and document the approvals.

●Presenting monthly updates to higher management about SLA and other projects update.

●Worked with development team to create custom program to send system alert to users whose account validity is expiring due to not login to system in 30/90 days

●Worked with development team for Password generation issue for security webform

●Approve requests for users in non-production systems through security webform.

●Helped team if there are stuck with any issue and guide them with proper process

●Performed peer review for security changes made by team to ensure quality

Infosys Ltd 12/2011-03/2020

Worked with multiple clients as below.

SAP security lead BNSF Railway Fort Worth 05/2014 – 03/2020

●Worked on Hana upgrade from 1.0 to 2.0, created roles in systemdb, configured audit policy, password policy in systemdb and Hana cockpit user administration

●Worked on role redesign for FI modules.

●Provided support for GRC 12.0 upgrade

●Worked on HANA integration with GRC 12.0

●Worked as Operations lead for Security and Controls team ensuring that the overall security of the SAP systems is maintained according to the client’s controls and audit standards.

●Helped client in discovering personally identifiable information (PII) data and building robust security around it. Implemented mechanisms to identify and monitor PII data across different SAP systems which helped client in having complete control over PII data.

●Proposed and implemented SAP Fiori based access request form for GRC access requests. This helped end users on the field to use GRC system to request access and eliminate support tickets and help desk calls per month.

●Worked on SuccessFactors project and successfully Implemented Security for SuccessFactors systems and migrated HR users from ECC to SuccessFactors.

●Managing security for SAP systems such as ECC, solution manager, HANA, SuccessFactors, BI, GRC10.1, Fiori, EP, XI, CLM, Non-SAP systems (COUPA, Verdantis).

●Monitor the security controls weekly, monthly and quarterly basis and take remediation action for any deviations and document the approvals.

●Performed User access review (UAR) annually and critical action review on quarterly basis.

●Maintained GRC workflow for new requirements, updated risk library, mitigation controls. Also handled other GRC maintenance activities.

●Presented monthly updates to higher management about SLA and other projects update.

●Worked as the onsite coordinator for the offshore team to assign work, getting the tasks completed, reporting monthly

SAP Security Admin Barclays Bank - India 01/2012 - 05/2014

●Provided technical support to business end users as well the IT support team from client side for security issues.

●Designed, developed and Implemented Sap security for ECC, SRM, HR

●Handled all high priority/critical security related issues swiftly to ensure business continuity.

●Supported external and internal audits.

●Worked on MDM role and user administration

●Delivered a high level of service to clients to both maintain and extend the relationships for future business opportunities.

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Mphasis an HP Company 05/2010-12/2011

SAP Security Admin General Motors – India 05/2010- 12/2011

●Worked as team member part of regional security process team; responsible for managing the compliance and security access.

●Supported external and internal audits.

●Worked on audit remediation

●Designed and created roles for Finance, SRM, and IT modules.

●Provided post go live intensive care support.

Larsen and Toubro Infotech 05/2007-05/2010

SAP Security Admin Chevron corporation - India 06/2007 - 05/2010

●Creation of roles, role assignment to users, rectifying different urgent issues occurred with users.

●Worked on security for BI projects- responsibilities include designing and creation the analysis authorizations and roles.

●Review critical and sensitive authorizations; implement improvements to meet audit requirements for both R/3 and BI systems.

●Document technical and quality related processes and mentoring new teammates.

●Independently worked with functional teams and business analysts to gather role requirements and developed security roles.

●Developed security roles for project in FI, SD and MM functional areas.

●Designed and implemented security policies and procedures.

EDUCATION

Swami Ramanand Teerth Marathwada University, Nanded India 2006

B.E: Computer Science and Engineering

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