Sap Security
Resume:
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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