Sr. SAP Security & GRC

Name: Digambar Yadav

Designation: Sr. Specialist Security and Authorization

Location: Riyadh, Saudi Arabia

Contact: +966-*********

Sept 2015 – Present – 5 Yrs

Sr. SAP Security and GRC Specialist

Project Lead for SAP GRC Access Control 10, 10.1 implementation across entire AED

Project Lead for SAP Security Authorization restructure project at AED

Design and Scenario development for large scale businesses and go-live support, involves direct communication with customers, building business aligned roles in compliance with regulation compliance for SAP Systems

Business Security / Process Control through business regulations and SOD Compliance, GRC 10.1 implementation as per business liaison. ARM/ERM/ARA and BRM have been completed.

Risk Analysis at User level on periodic basis and implementation of remediation and mitigation control after approval from business.

Authorization Matrix Architecture, Roles design and Structuring for SAP Project Implementation.

Business Support to overseas divisions, Security and Authorization with Process Control & Compliance for 4 Divisions of Alfanar.

Responsible for entire Alfanar Electrical Division(AED -32 Plants), SAFA, Dubai(Alfanar), UK (Contacum) for handling All SAP Authorization and Business Support

SAP Security and GRC IT Lead for all SAP deliverables in Alfanar Electrical Division

Core Responsibilities are Authorization Process Control through business regulations and SOD Compliance

Representing SAP Security and GRC in company wise projects, analyze processes a in compliance with Segregation of Duties (SOD) & as per business processes at AED,

Identifying the Risk in New or Existing Process of business and implementing the Remediation Plan or Mitigation Control.

Jan 2011 to Aug’2015

SAP GRC Security and BI Consultant

Authorization Restructure at User Level to ensure users are Risk free Or User Level Risk should be accepted by business with proper mitigation Control.

Existing or New Roles should be risk Free.

Working as a SAP GRC 5.3 & SAP GRC 10.0 for GRC implementation Project.

Configuration of MSMP and BRF+

Configuration of EAM in ECC and GRC

Configuration of ARA in GRC

Configuration of BRM in GRC

Leading the GRC Project from Godrej side.

Coordination with Basis team, Audit team & functional team of Godrej.

Understanding the process of Business Process with Functional IT Team.

Discussion of Risks and Mitigation Control with respective BPOs and Audit Team.

Getting Sign off of Risk and Mitigation Control from respective BPOs.

Including of customized T Codes in Rule Sets.

Roles Redesign for 1200 SAP Users as per Rule sets.

Remediation of Roles and SAP Users.

Security and GRC Support to all Godrej end users distributed across globe.

Provided training to GRC user like audit team, requestors and approvers.

Prepared smoke testing documents and multiple presentation slides for GRC demo purpose.

Provided demo to clients and attending multiple meeting for designing/defining risk, rule ids, rule set, Mitigation control and different type of work flows.

SAP Security administrator with experience in user and role management

SAP User License Management

Creation of derived Roles and authorization profiles for various plants located at different geographical locations

User administration Creation/Maintenance/Deletion/Termination as per the business requirements user accounts using SU01 and SU10

Use of MASS Role Update in BRM.

SAP BW/BI:

Creation of Analysis Authorization and implementation of it as per business Authorization Approved Matrix.

Handled BI process chain, Data Loading in cubes, DSO and Master data.

BI training to End Users.

For New Development interacting with Customers.

Understanding of Basis Abap BI Routine.

Creation of Generic Data Sources in ECC.

Creation of data sources in BI.

Creation of Aggregates as per the requirement.

Handing BI Broadcast through Precalculation Server.

DMS and Sales IT support

Sept 2005 to DEC 2011

Customer Support for DMS.

Implementation of DMS at various distributors of the company.

Providing training of the DMS to various employees of the company.

Testing of DMS.

Education

Start - End

Name

Institute

Degree

Country

Aug 2007 – Jul 2011

Digambar Yadav

Manipal University

MCA

INDIA

June 2013 – May 2014

Digambar Yadav

Symbiosis international University, Pune

Executive Post Graguation Diploma

INDIA

June 2001-March 2004

Digambar Yadav

University of Mumbai

B COM

INDIA

June 200-March2001

Digambar Yadav

Maharashtra Board

HSC

INDIA

June 1998 – March 1999

Digambar Yadav

Maharashtra Board

SSC

INDIA

Certifications

Certification Date

Name

Institute

Type

Expiry Date

May 2015

SAP Business Object Access Control 10.0

SAP

Skills & Competencies

Skills

Proficiency

Years Exper.

Last Year Used

Primary Skill

SAP Security

SAP Security and Authorization

9 Years

2020

SAP Security

SAP GRC Access Control

SAP Governance Risk and Compliance

9 Years

2020

SAP GRC

Non SAP IT experience

IT Sales Support

6 years

2011

IT Admin

Languages

Proficiency

English

Business Fluent

Hindi

Business Fluent

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