Deepak A. Raval

Principal SAP Implementation Architect

(SME /Lead/Architect/Analyst/Manager)

adealj@r.postjobfree.com

908-***-****

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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