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Sap Security, SAP GRC, SOD, SAP GRC Access Controls

Atlanta, GA
November 04, 2019

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Atlanta, GA 470-***-**** SUMMARY

Certified Application Associate with 3 years of experience in SAP Security support, GRC Access Control. Expertise in managing risks and decision making to improve business focusing on both process-centric and customer-centric. Profound knowledge in performing Internal Audit activities, problem analysis and troubleshooting. Providing recommendations on best practices to align IT with business objectives. Strong analytical skills and ability to work effectively in cross-functional teams, delivering swift solutions. CORE COMPETENCIES

Skills: SAP ECC 6.0, S/4 HANA

GRC Access Controls 10.1

GRC Process Controls

GRC Risk Management

Security IMG Configurations

Segregation of Duties

Sarbanes-Oxley 404

Functional Modules: Business Process Execution,

Configuration of integrated process

Financial and Management Accounting

Procurement, Production, Fulfillment

Inventory and Warehouse Management

Tools: SAP Predictive Analytics, Power BI

Tableau, XLMiner, Winshuttle Studio

Agile Methodology

Business Process Modelling

Data Analysis, Data Visualization

Programming: C++, JAVA, Python,SQL

Boot camps: SAP Hackathon

Enterprise Architecture

Design Thinking, Block Chain


Georgia State University, J. Mack Robinson College of Business (GPA: 3.84/4.0) Atlanta, GA Master of Science in Information Systems, Enterprise Systems Jan 2019 – Dec 2019 Jawaharlal Nehru Technological University (GPA: 3.8/4.0) Hyderabad, India Bachelor of Technology, Electronics and Communication Engineering Jun 2012 – May 2016 EXPERIENCE


SAP Security & Development Intern May 2019-Present

Working on rule set design in ARA, involved in rule building & MSMP workflow configurations in Access Request Management.

Cross verified IMG configurations, workflow settings for User Access Review (UAR) and performed Quarterly Audit activity.

Analyzed existing roles, understood configuration & customization of role methodology using Business Role Management (BRM).

Creating technical documentation, supporting ABAP development team with necessary custom modifications, and testing. GEORGIA STATE UNIVERSITY Atlanta, GA

Graduate Research Assistant Jan 2019 – Present

Extending SAP Fiori Analytics capability for ‘Order to Cash’ process for SAP S/4 HANA 1709 system used in university.

Configured S/4 HANA 1709 using scripts through Winshuttle tool for course work to improve performance and reduce run time.

Working on setting up SAP Innovation Lab to solve various real-time issues using Enterprise applications. DELOITTE Hyderabad, India

Associate Solution Advisor Jul 2018-Nov 2018

Experienced professional in post-go-live SAP Security Implementation, provisioned access using GRC 10.1 Access control–ARM

Highly competent in Change Management, configured and customized roles (create, update, modify) as per client requirement.

Identified and resolved potential conflicts using Segregation of Duties (SoD) principles as a part of Access Risk Analysis (ARA).

Trained 20+ team members on SAP Architecture, Role design, GRC SOX 404 controls & compliance as part of new hire program.

Critically involved in client deliverables with faster resolution time providing best SLAs and Mean Time to Repair (MTTR). Business Technology Analyst Aug 2016 – Jun 2018

Profound experience in SAP Security User & Role Administration (SU01, SU10, PFCG), Central User Administration (CUA).

Worked in tandem with functional teams - SAP FICO, MM, IMWM, SD, PP, and OTC to solve complex authorization issues.

Provisioned FF IDs to super users during cutover to solve high priority issues, using Emergency Access Management (EAM).

Restructured SAP policies for different landscapes; integrated every user base to work on same strategy to increase efficiency. PROJECTS

Business Process Execution and Configuration for Global Bike Inc. (SAP):

Executed end-to-end business processes – Record to Report (Financial Accounting), Order to Cash, Procure to Pay, Plan to Produce.

Configured and customized ERP system to meet business requirements; preserving organizational structure and master data. Developed a user interface for Global Bike Inc. (GBI) Shopping Cart functionality:

Built a website for customers by integrating Mendix – low code development platform with backend GBI SAP S/4 HANA System. CERTIFICATIONS, AWARDS & ACCOMPLISHMENTS

SAP Certified Application Associate - SAP Business Objects Access Control 10.0 (C_GRCAC_10) October 2019

Member and Volunteer of Americas’ SAP Users’ Group (ASUG), Member of Technology Association of Georgia (TAG)

Received Client Appreciation Awards, Applause Award and Spot Awards - Deloitte

Served as Deputy Documentation Head- ’15, Documentation Head-’16 for ‘The Electronix Club’, JNTU, Hyderabad.

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