Sap Security
Resume:
Deepak A. Raval
Principal SAP Implementation Architect
(SME /Lead/Architect/Analyst/Manager)
******.*****@*******.***
EXECUTIVE SUMMARY
(SAP Advisory,Functional, Technical & Hands on)
Expertise is SAP FIORI Security / HCM Structural Authorizations / PD Profiles / GRC / IdM / SSO Expertise in SAP S/4HANA Convergent Charging, SAP Leonardo, Finance, SAP Hybris Billing, SAP Fiori, SAP ECC - Convergent Charging, Configuration, End to End Implementations and Solutions. Expertise in SAP Implementations, Requirements Gathering (Blue Printing), Realization, Unit & Integration Testing, Parallel Testing, Cut Over, Go Live, Post Production Support (SAP Activate Model). Deployed full suite of S/4HANA on premise and Revenue Recognition with Systems hosted on SAP HEC (HANA Enabled Cloud) .
Extensive experience in SAP Project Management, Fiori Apps and Launch Pad Design, SAP Nakisa Experience, SAP CC 5.0, SAP systems Integration, SFIN / BRIM Solution & Security Solution, SAP Web Services integration, SAP HANA Cloud Platform & Solutions such as Success Factors. Experience in SAP Finance Controls ALM Apps, GRC Apps & BI Analytics Apps. Taken training in SAP Leonardo, SAP Lumira, SAP Ariba and open SAP . Understanding of Salesforce and SAP Hybris interact with Enterprise Security applications such as OKTA.
Further I have been working as an SAP Consultant since last 20+ Years .
I have worked on extremely complex global projects such as Philip Morris that was spread in 110 countries, 30 languages, 200000 + Users, 4 regions North America ( US /Canada /Mexico ), LATAM ( Latin America & Southern Cone ), APAC ( Asia, Pacific, Australia, China,Singapore & Japan ) & EMEA (Europe, Middle East & Africa ) . During this project I had close to 110 Go Lives which is hard to believe . The first 3 years we has complete Realization phase and the last two years it was like an SAP Factory . Every Weekend we had a Go Live with different countries . It was a state of an art project .
I have worked with 10+ different industries and have worked with 34+ Clients during my entire career . It has been quite challenging working on the SAP Projects from a complexity standpoint as well as juggling personal priorities and maintaining professional expectations .
There have been instances where a lots of sacrifices made to deliver despite the outside conditions . While working on the Philip Morris project in 2001 we had faced the severe crisis of the unfortunate situation of the 9/11 when we were trapped in the New York City with no connection . We reached home after a spell of 14 hours . Even during this kind of a crisis our project forced us to support the clients Go Live from the Satellite Offices . After that project ended in 2004, I embarked onto Today’s Motorola but it used to be Symbol Technologies .
Until today with the new wave of Innovations, it has been a complete challenge to update the skills and technologies to deliver innovative solutions .
Professional Profile of Mr. Deepak A. Raval
Senior SAP CC / Functional Security/GRC Architect/ Lead / Project Manager
Index of Deepak Raval
Summary 3
Roles & Responsibilities with SAP Security Expertise 4
INDUSTRIES 4
SAP HANA / FIORI / SFIN / BRIM / SAP CC / CI Integration / Project Systems / SFDC / Log Pro 5
SAP Project Management Experience 5
SAP HCM Functional Expertise OM/PA/PY/PT/ESS/MSS/BN 5
GRC 10 / 10.1 Expertise 7
CRM Expertise 7.0 7
Solution Manager Experience 7.2 8
IS – Retail Security 8
SAP HANA / SSO/ SNC / IdM/Cloud HEC Experience 8
ACCOMPLISHMENTS (Go Live ) 9
PROFESSIONAL EXPERIENCE 9
Project # 39 Client : Delta Airlines US - Atlanta GA Industry: Airlines 9
Project # 38 Client : Materion ( Brush Williams ) US - Ohio Industry: Manufacturing 10
Project # 37 Client: State of South Carolina US - SC Industry: Software 10
Project # 36 Client: Gulmohor Consulting Inc US- NJ Industry: Software 10
Project # 35 Client: Autodesk US - San Francisco Industry: Software 10
Project # 34 Client: Revlon NJ Industry: Cosmetics 11
Project # 33 Client: Century Casino Belgium Industry: Casino 11
Project # 32 Client: Houghton Mifflin Harcourt US – Boston Industry: Digital Media / Publishing 11
Project # 31 Client: Altria SAP America US – Richmond Industry: Tobacco 12
Project # 30 Client: USDA US – Washington DC Industry: Public Sector 12
Project # 29 Client: Harley -Davidson US – Milwaukee Industry: Automotive 13
Project # 28 Client: University of Kentucky US – Lexington Industry: Education 13
Project # 27 Client: Johnson Controls US – Milwaukee Industry: Automotive 14
Project # 26 Client: Sage Group US – New Jersey Industry: Consulting 15
Project # 25 Client: Apple American Group US – Ohio Cleveland Industry: Food Franchise 15
Project # 24 Client: State of Mississippi US – Jackson MS Industry: Public Sector 15
Project # 23 Client: Sage Group US New Jersey Industry: Consulting 16
Project # 22 Client: Unilever US- New Jersey Industry: Consumer 16
Project # 21 Client: Sysco Foods (Infosys) US – Houston TX Industry: Food 17
Project # 20 Client: Syngenta Switzerland Basel Industry: Life Science 17
Project # 19 Client: AltraMotions US Chambersburg PA Industry: Manufacturing 18
Project # 18 Client: Petsmart US Phoenix AZ Industry: Pets 18
Project # 17 Client: Movado Group Switzerland / US Industry: Manufacturing 18
Project # 16 Client: IMG US - OH Industry: Sports, Entertainment & Media 20
Project # 15 Client: County of Bernalillo US- NM Industry: Public Sector 20
Project # 14 Client: Becton & Dickinson US - NJ Industry: Medical & Pharmaceutical 20
Project # 13 Client: Roger Milliken South Carolina US - SC Industry: Textile & Chemical 20
Project # 12 Client: State Government of South Carolina US -SC Industry: Public Sector 20
Project # 11 Client: NIBCO US South Bend IN Industry: Manufacturing 20
Project # 10 Client: CA, Islandia New York US -NY Industry: Software 20
Project # 9 Client: Rohm and Haas US - PA Industry: Chemical 20
Project # 8 Client: Novartis Pharmaceuticals US / Switzerland Industry: Pharmaceuticals 20
Project # 7 Client: Mylan Laboratories, US - WV Industry: Pharmaceuticals 20
Project # 6 Client: Symbol Technologies US -NY Industry: Electronics & RFID 20
Project # 5 Client: Philip Morris International 108 Countries Industry: Tobacco/Food/Brewing 20
Project # 4 Titan Technologies Group (4.1 – 4.10) US Industry: Software / Consulting 21
Project # 3 Vectron Technologies Group Inc., Montreal Industry: Manufacturing 22
Project # 2 D. A. T Inc., Montreal Industry: Manufacturing / Hardware 22
Project # 1 NEC / Crown Television & Components Ltd. India Industry: Television 22
OVERALL EXPERIENCE 22
EDUCATION 23
Summary
Senior SAP Functional CC / SOLMAN /HCM / CRM & Security / GRC Architect / Lead / Project Manager/ Analyst / Consultant
I provide pragmatic, value based Innovative Consulting Solutions .I have SAP Leonardo, SAP Lumira, SAP Ariba & Open SAP expertise . I have matured & evolved with time & technology so, I know the path of least resistance . I expertise in providing innovative solutions as a lead to complex projects due to fragmented systems integration and various complexities. I expertise in Org chart mergers, acquisitions & divestitures Security & Integration with 3rd Party such as Nakisa etc.
SAP Expert ECC/HCM/CRM/ALM/GRC/FIORI/HANA/SAP CC/Hybris/SFDC/Digital
Provide Advisory based Value oriented Strategic Consulting
Expertise in Integration of Security /GRC /Idm /Portals/Fragmented Non SAP Systems
HR Processes, Provisioning & 3rd Party Product Integration
Governance Risk & Compliance
Mergers & Acquisitions Security
Enterprise Risk Management
Enterprise Resource Planning
Enterprise Business Process Analysis
Enterprise Change Management
IT Enabled Business Transformation
Audits & Compliance SOX / FDA / GxP /GnP
Business Process Rengineering in different Industries
Process control & Master Data Governance
ALM Security Design & Architect
Nakisa Implementation for HCM
Expertize in delivering ground breaking solutions to extremely Complex Global Projects .
Roles & Responsibilities with SAP Security Expertise
SAP Lead Security Architect,Experience: 22 Years of hands-on global rollouts
Expertise in SAP HANA/FIORI/SFIN/BRIM/ECC/CC/CI/Hybris Security / CPQ ( Configure Price Quote ) / Project Systems / SFDC
Expertise in SAP HCM/FI/CO/SD/MM/APO/BI/XI/SRM/SCM/CRM/EPP/ESS/MSS/LSO SOLMAN Security / IS – Retail / Validation / Compliance
Secure SAP ECC, SRM, BW, PI,BOBJ,BPC,SOLMAN, MDG, GRC AC / PC systems
Expertise in SAP systems Integration SAP HANA,SAP FIORI,SAP HANA Cloud Platform
SAP Cloud-based solutions such as SuccessFactors, SAP Web Services integration
Excellent at OM/PA Organizational based Functional Expertize & Security
126Go-lives 108 Countries 30 Languages
(Every Go-Live consists of configuration, blueprinting, testing, integration, production support, documentation and re-engineering business processes )
Expertise in SAP HCM Structural Authorizations and Context Based Authorizations
Expertise in Profile Generator / Central User Administration / Position-based Security
Expertise in Pointer role / Wrapper role approach / Business Roles
Expertise in Single roles, composite roles, derived roles, wrapper/pointer roles
SAP Hands on Expertise GRC/ VIRSASAPHCM Structural Authorizations
SAP Federated Portal Security Specialist / Six Sigma Practices Support
SAP Architect /SME /Lead/ Technofunctional Security
SAP / SOX Compliance expertise with GRC Suite of CUP/RAR/AC10
SAP SOLMAN CHARM Change Management / CUA
Security Project Management
Experienced with MDM 7.0 & LDAP ( 5 clients Sage, Unilever, BD, CA & Novartis )
Experience with IS – Retail Security with Prototype
Versions : 3.0E,3.1H,4.0, 4.5, 4.6, ECC 5.0 ECC 6.0, SRM 5.5, BW 7.3, BOBJ 4.0, Portals 7.3 and GRC 5.3 & GRC 10 & 10.1
SAP ECC Profile Generator (single roles, master / derived roles, composite roles)
SAP BI analysis authorization concepts
SAP BPC security and administration
SAP Central User Administration configuration and administration
SAP GRC Configuration and Administration
SAP Enterprise Portal UME Administration
SAP BOBJ Security and Administration
Workday Integration & O – Model Integration
SNC Integration
INDUSTRIES
Pharmaceuticals, Tobacco, Food, Brewing, Electronics & RFID, Software, Medical, Manufacturing,Public Sector, Textile & Chemical, Sports, Entertainment & Media,Pets, Life Science Industries, Food & Consumer Goods, Automotive, Education, Manufacturing – Automotive / Motor Cycles, Digital / Printing / Media / Royalty / Publishing.
SAP HANA / FIORI / SFIN / BRIM / SAP CC / CI Integration / Project Systems / SFDC / Log Pro
Design Custom Catalogs and Apps
Design HANA Security
Design SFIN / BRIM Solution & Security Solution
Design SAP Convergent Charging 4.1 4.6.0.0 Security
Design REVREC / ROYALTY Security Solution
Experience installing and configuring SAP Hybris Product Configurator
Experience with SAP Configure, Price, and Quote (SAP CPQ)
Experience with SAP Enterprise Central Component (ECC) and the module Variant Configuration (LO-VC)
Integrate Project systems to the Productions Orders and synchronize inventory with FI
SAP Project Management Experience
Handled Complex projects as a Security Project Manager
Been at the helm for the Mobility Project in Fiori / S4 HANA & SFIN
Expert in ASAP Methodology
Expert at MS Project
Expert at Team Management
Expert at Customer Relationship
Extensive project management experience including:
Expert in Project planning
Expert in Resource management
Expert in Stakeholder management
Expert in Metrics tracking
Expert in Delivery and execution
Expert in Communication strategy
Expert in Budget Management
Ensure PMO guidelines and procedures are met and satisfy PMO project governance requirement
Extensive risk identification and mitigation skills
Extensive experience with mobile sales platforms and applications
Experienced in managing and delivering functional SAP projects and enhancements
Experienced in managing projects with extensive interfaces/ Bolt-ons to SAP such as CI / CC / REVREC /SFDC
SAP HCM Functional Expertise OM/PA/PY/PT/ESS/MSS/BN
Functional expert in ESS/MSS configuration and design
OM/PA Success Factors, Employee Central, Nakisa
Able to direct technical resources in development work as required.
Performs Blueprint design workshop preparation, delivery, and To-Be design documentation, Manages scope within their area(s),
Provides expert knowledge of functions and features of SAP modules and the business processes supported,
Facilitate the design of the new business process within SAP, Maps business process requirements to SAP functionality,
Provides input and best business practices from SAP and industry to the project team,
Participates in RICEF functional specification authoring, Participate in Realization of BPP document authoring,
Assure knowledge transfer to counterparts on configuration and development objects,
Participate in Realization Configuration document authoring,
Assist in development of business scenarios and scripts for design and testing,
Assist in developing end-user training materials and training,
Participates in the final review of documentation, procedures and solutions,
Participates in the integration test cycles,
Supports integration testing issue resolution,
Assists in provision of user acceptance testing,
Develops cut over approach and contributes to plan.
Business Advisor from Security Stand Point to Induce $ savings on Administration.
Integration of SAP Systems& SAP to Non – SAP System Integration & CUA
Integration of SAP ECC/Portal/ESS/MSS/Active Directory / LDAP / Non SAP Systems.
Configuration, Blueprinting, Testing, Integration, Production Support
Configuration of Personnel Areas, Employee Group Sub Groups, & Subareas
Configuration of Actions, Additional Actions & Dynamic Actions
Configuration of OM Objects, Relationships & Time constraints
Configuration of ESS /MSS on Netweaver 7.0
Integration of HCM Sub modules
Design LSMW Scripts & Load Runner Scripts
Supported LSO Authoring Tool & Content Management
Creation of custom Objects & Relationships
HCM Security / Structural Authorizations
Creation of Infotypes
Design Functional specifications
Design Processes & Documentation
Design PD Actions in creation of OM Objects
Design Infotype Control & Features
Configuration of the Org. Key
Create Global templates based on the Global Rollouts.
Audits, Change Management, documentation & DocumentsSRS & SDS
Pharmaceutical SDLC methodology standards (URS, Functional Design)
Integration & Adobe forms
Support U Perform for Business Process Creation
Support third Party Applications such as BPC
Design Portal Security & Integration with Backend SAP
GRC VIRSA 5.3 Installations & Configuration
Worked with FMC’s SAP Business Objects (BOBJ) GRC enhancements, CUP and RAR.
Worked with BPC 10.0 / SAP FI/HCM issues
Utilized EPI-USE,HPQC, Webshop CRM Framework Security.
Designed Profile Generator for Role profile creation & modifications
Expertise in User Administration, Authorization Objects, User Master Reconciliation
Supported Six Sigma Green Belt & Black Belt Approaches & Projects
Manage Offshore team
Create RFP’s and Interview with client
Manage Client Expectations
Mentor client and advise from Business Perspective
Align Business Process, Conduct Workshops & End User Training
Expertise in Global Projects & Localization
Lead & Manage International HCM Security Implementations
ApprovaBizrights Financial Governance, Internal Audit Efficiency, Improved SecurityRisk Management, Audit Findings, Remediation &Instating Mitigating Controls.
Identity Management & GRC Based Provisioning
PMO HPQC / Application Life Cycle Management Expertise
Validation and Compliance in Pharmaceutical Industry
SNC Integration
GRC 10 / 10.1 Expertise
1. Roles
Remediated &Removed unnecessary access
Remediated &RemovedSoD risks
Remediated &Removed Critical Transactions
2. Mitigation
Created controls for security risk
Assigned mitigating controls
3. Designed Process & Procedure
Provided Provisioning
Provided Continuous Monitoring
Copied Profile Templates
4. Automation
AutomatedSoD Reviews
Automated detection and remediation of risk violations
Automated Provisioning
Designed Workflow MSMP
GRC 10.1 Experience
GRC Access Controls Implementations of GRC AC 10.1
Configure Workflows for Access Request management
Implement HR Triggers for Access request automation
Experience with migrating SOD ruleset from other system to GRC
Experience with BRF+ workflows
CRM Expertise 7.0
Designed Business Roles SALESPRO,SERVICEPRO,MARKETINGPRO,IC_AGENT
Maintain Users and authorizations in CRM system.
Experienced in running program CRMD_UI_ROLE_PREPARE and created a text file and imported into PFCG security role.
Customized standard roles to mimic full authorizations for all transaction types in the B2B Webshop,SAP_CRM_ECO_ISA_WU_B2B_FULL, SAP_CRM_ECO_ISA_WU_B2B_VIEW, SAP_CRM_ECO_ISA_WU_B2B_ORDER, Full authorizations for transaction type order in B2B Web shop.
Provided Authorizations for Admin in SVE application SAP_CRM_ECO_SVE_WU_ADMIN
Customizing Authorization assigned to reference users for self-registering users in B2C Web shop SAP_CRM_ECO_ISA_WU_B2C
Interacted closely with the Data Owners to identify roles to user assignment.
Solution Manager Experience 7.2
Designed the CHARM Process ability to create a CHARM Request
Interacted with ARIS to bring in the design documents in SOLMAN
Designed the approval process to create the one to one Transport with CHARM Request
Used Transport of Copies to deploy the SOLMAN
Interacted with Basis to streamline the transport process
Created Folders for the Business Process in SOLMAN
Designed the Security to restrict the creation of CHARM Request .
Streamline the Change Management process to aid the Cutover & Go Live .
Designed roles for the following SOLMAN functionalities
Solution Documentation Assistant
Test Management
Business Process Change Analyzer
Incident Management
Change Request Management
Quality Gate Management
Technical Monitoring
Business Process Operation
Job Management
SAP Engagement and Service Delivery
Technical Administration
Data Volume Management
Root Cause Analysis
LVM,RSLF
IS – Retail Security
Restricted Merchandise Related Data
Restricted Restricting Articles
Restricted Assortment module Assignment
Designed prototype for Sears for RFP
Supported Portal
Designed PO Release Strategy
Designed Security for PO Release Strategy
SAP HANA / SSO/ SNC / IdM/Cloud HEC Experience
Experience designing and implementing Security for SAP HANA using HANA Studio .
Experience Creating customized roles in HANA DB for Developers, Modellers, Technical Admins, End Users, and Power Users.
Design, Restrict and Control authorizations for HANA DB objects and Packages/Contents based on System Privileges, Objects Privileges and Analytic Privileges for various Schema Users.
Define controls to restrict Create, Drop, Alter other DB Admin rights on HANA DB Schema and its objects.
Design transportation of Security Objects/Roles within HANA Landscape.
Define user creation and Role assignment processes.
Set up password policies.
Create Groups in BOBJ Server for different type of Users (Admins, Managers, Developers, End Users etc.).
Define and Control access to various Folders.
Define & Control access at Object level for different types of BOBJ Reports (Full control, View, Schedule, View on Demand).
Transportation of Security objects within BOBJ Landscape.
Integration of BOBJ Security with HANA DB Security Roles.
Setup SSO with AD or LDAP for SAP, Enterprise and other types of Authentication.
X.509 / Kerberos token Single Sign On Configuration
Mobile Single Sign On with SAP Fiori - Administrative Device Setup
Design privileges and integrate IdM with GRC & HR for Provisioning
Deploying packages in Basis to realize the IdM Implementation
SAML Integration & OKTA integration into SSO .
ACCOMPLISHMENTS (Go Live )
Total Go-lives: 126
SAP Global HR Go Live at Symbol Technologies: 1
SAP Global HR Go-lives at Philip Morris /Altria : 104 (Global Project 104 countries Individual Go Lives )
SAP HR (Training & Events ) LSO Go Live at Altria : 2
SAP Basis Go-lives : 10
SAP HR Go-Live : Mylan Pharmaceuticals :1
SAP HR Time & Attendance : 1 Rohm & Haas
SAP HR Travel & Expense : 1 Computer Associates
SAP HCM Go Live : Roger Milliken : 1 ( Global Project )
SAP HCM Go Live : Syngenta : 1 (92 Countries Single Global Roll Out )
SAP Go Live : Sysco Foods : 1
SAP HCM Go Live : AAG : 1
SAP ALM Go Live : Harley Davidson : 1
SAP ECC/CRM/CC/HANA/Fiori : HMH : 1
PROFESSIONAL EXPERIENCE
Project # 39 Client : Delta Airlines US - Atlanta GA Industry: Airlines
Title : SAP Security HR & FIORI Architect Feb 2020 – Till Date
Redesigned the Bid & Award Security
Redesigned the FIORI & HR Security
Provided the Proof of Concept
Project shelved due to Corona Virus
Project # 38 Client : Materion ( Brush Williams ) US - Ohio Industry: Manufacturing
Title : SAP Security Architect Jan 2019 – Feb 2020
Redesigned the roles with Critical Transaction Codes
Architected the roles to be SOD Free in an On Premise environment
Revamped the Security Model to integrate the Fiori Automation
Supported the Workday, Concur, Ariba, IBP, ShipERP Implementations
Supported Control Panel GRC, Automate Dynamic Firecall access
Provided Production Support to EMEA, APAC & North America Regions
Instated the ITAR related controls & restrictions into the ECC System
Supported ABAP / Config / Business Teams to provide solutions
Supported Cherwell Ticketing system
Deployed the Profile Generator and SU24 to architect and redesign the roles
Project # 37 Client: State of South Carolina US - SC Industry: Software
Title: Senior SAP Architect / Sept 2018 – Dec 2018
Worked on the Integration of SAP HR Payroll & Successfactors migration to Fiori
Worked on the Onapsis Security audit
Worked on the Security roles for Payroll & Fiori
Redesigned the HR Structural authorizations
Resolved OSS messages related to Training & Test director .
Project # 36 Client: Gulmohor Consulting Inc US- NJ Industry: Software
Title: Senior SAP Architect / Product Development Feb 2018 – Aug 2018
Training in SAP Leonardo / SAP Ariba / SAP Lumira
Training in AWS / Python / Sales Force
Training & Research as Data Scientist
Analysing Market Startups & Innovations
Research & Development of Product in SAP Data Security
Project # 35 Client: Autodesk US - San Francisco Industry: Software
Title: Senior SAP CC Architect Dec 2017 – Feb 2018
Worked on CC5.0 POC & Standalone Bulkloader Installation
Installed and configured SAP CC 5.0 Cockpit for POC Purpose
Installed the Core Server, BART Server, Diameter Server CC 5.0
Configured the Rater, guider, bulkloaders to be audit compliant
Provided Data Migration strategies of Master data and schemas
Provided the Allowance based solution as a part of POC .
Worked with Web services
Project # 34 Client: Revlon NJ Industry: Cosmetics
Title: Senior SAP Lead Security Architect Jan 2017 – Nov 2017
Support Audit & Advisory
Support Tickets
Interact with internal audits
Manage Business Process Controls & Prevention of wrong Practices.
Resolve Security Issues
Create Proof of Concepts on SAP HANA Security & Fiori User Experience
Demonstrate the Digital Approach
Project # 33 Client: Century Casino Belgium Industry: Casino
Title: Senior SAP Lead Security Architect Sep 2016 – Dec 2016
Supported Audit & Advisory
Supported Tickets
Interacting with Deloitte in audits
Resolve Security Issues
Project # 32 Client: Houghton Mifflin Harcourt US – Boston Industry: Digital Media / Publishing
Title: Senior SAP Lead CC Security Architect Mar 2016 – Aug 2016
Designed and deliver SAP CC4.0 Installation, Configuration & Security
Designed and Delivered ECC / CRM /CC / HANA / FIORI Security / BRIM / Hybris billing
Designed and remediated Legacy ECC System Roles .
Implemented CRM Integration Solution
Integrated Convergence Charging / Convergent Invoicing
Integrated and Secured NWBC to deliver the Invoicing solution
Delivered Revenue Recognition & Royalty Solutions Security
Designed and implemented RASCI Chart Solution
Designed and implemented CRM Security & Business Roles
Designed and implemented FIORI Security
Designed and implemented HANA Security
Designed and implemented SAP CC Security
Designed and implemented SAP CI Security
Designed and Integrated SFDC / SFIN /BRIM / SAP Hybris Billing Solution Security
Integrated SFDC /CLM/ECC/APACHE /LOGPRO/FSB /CI / CC / REVREC /ROYALTY
Delivered UAT1/UAT2/UAT3/Integration Testing /Cut Over/Training/ Go Live deliverables
Delivered and Supported GRC 10.1Fire Fighter Emergency Access Management
Handled Complex projects as a Security Project Manager
Been at the helm for the Mobility Project in Fiori / S4 HANA & SFIN
Expert in ASAP Methodology
Expert in MS Project
Expert in Team Management
Expert in Customer Relationship
Extensive project management experience including:
Expert in Project planning
Expert in Resource management
Expert in Stakeholder management
Expert in Metrics tracking
Expert in Delivery and execution
Expert in Communication strategy
Expert in Budget Management
Ensure PMO guidelines and procedures are met and satisfy PMO project governance requirement
Worked on NIMSOFT / TRAM / SPIRA Ticketing systems .
Integrated all SAP CRM /ECC/ BRIM /FIORI/HANA/Portal Systems
Project # 31 Client: Altria SAP America US – Richmond Industry: Tobacco
Title: Senior SAP Lead HR Payroll Security Architect Nov 2015 – Feb 2016
Delivered expert guidance for the SAP Go Live in Payroll
Conducted workshop for Cut Over
Guided in SOX / GRC approach
Identified the Gaps and recommended the remediation
Delivered the Security Audit
Delivered the Cut Over activities and Go Live approach
Designed Business Process related to Provisioning
O – Model Integration / Workday Integration
OM/PA Success Factors, Employee Central, Nakisa
Project # 30 Client: USDA US – Washington DC Industry: Public Sector
Title: Senior SAP Lead Security Architect July 2015 – Nov 2015
Designed Roles for Business Blueprint in Solution Manager 7.2
Solution Documentation Assistant
Test Management
Business Process Change Analyzer
Incident Management
Change Request Management
Quality Gate Management
Technical Monitoring
Business Process Operation
Job Management
SAP Engagement and Service Delivery
Technical Administration
Data Volume Management
Root Cause Analysis
LVM,RSLF,DVM,BPM,PIM,ChaRM& QGM
Designed processes for Security access
Designed the Requirements matrix
Analyzed the As-is for multiple Business Units
Designed the prototype roles for SOLMAN
Designed the requirements gathering for GRC / ECC
Presented Security workshop
Realized QGM / MOPz / Project Documentation / CHARM /SOLAR01 /02 Security
Realized HPQC / TAO / System monitoring Security
O – Model Integration / Workday Integration / ZUME
Project # 29 Client: Harley -Davidson US – Milwaukee Industry: Automotive
Title: Senior SAP ALM Lead Security Architect Dec 2014 – July 2015
Designed Roles for Business Blueprint in Solution Manager 7.2
Solution Documentation Assistant
Test Management
Business Process Change Analyzer
Incident Management
Change Request Management
Quality Gate Management
Technical Monitoring
Business Process Operation
Job Management
SAP Engagement and Service Delivery
Technical Administration
Data Volume Management
Root Cause Analysis
LVM,RSLF,DVM,BPM,PIM,ChaRM& QGM
Designed processes for Security access
Designed the Requirements matrix
Analyzed the As-is for multiple Business Units
Designed the prototype roles for SOLMAN
Designed the requirements gathering for GRC / ECC
Presented Security workshop
Presented High Level Design & Detailed design
Worked with Functional team / SAP ALM POC’s
Designed Work Center Based Roles
Integrated detailed design for multiple Businesses .
Interacted with Value Streams and Work Streams .
Realized QGM / MOPz / Project Documentation / CHARM /SOLAR01 /02 Security
Realized HPQC / TAO / System monitoring Security
Converted Brown field to Green field Security Approach .
Worked on GRC 10.1 and undergone GRC 10.1 upgrade training .
Design &Implemented Security POC for SAP HANA using HANA Studio .
Design &Implemented customized roles in HANA DB for Developers, Modellers, Technical Admins, End Users, and Power Users.
Project # 28 Client: University of Kentucky US – Lexington Industry: Education
Title: Senior SAP Lead Security Architect Oct 2014 – Nov 2014
Designed roles for SOLMAN 7.1 for the following functionalities
Solution Documentation Assistant
Test Management
Change Request Management
Defined roles and privileges in SAP IdM provisioning
Worked with SLCM Data provisioning
Worked with VDS, Configuration Transport, Export
Supported custom workflows
Presented the Go Live strategy
SAP Integration of HR with IdM, Idm with Portals & Active directory
GRC Access Controls Implementations of GRC AC 10.1
Configure Workflows for Access Request management
Implement HR Triggers for Access request automation
Experience with migrating SOD ruleset from other system to GRC
Experience with BRF+ workflows
OM/PA Success Factors, Employee Central, Nakisa
Project # 27 Client: Johnson Controls US – Milwaukee Industry: Automotive
Title: Senior SAP Lead Security Architect July 2014 – Oct 2014
Designed Roles for Business Blueprint in Solution Manager 7.2
Solution Documentation Assistant
Test Management
Business Process Change Analyzer
Incident Management
Change Request
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