Security Sap

AKANKSHA TOMAR

(SAP Security, GRC and HANA Security Consultant)

Email: *****************@*****.*** Mob: +91-897******* / +918*********

Career Objective:

To obtain the position of SAP Security Consultant in an organization that provides an open environment with many opportunities for continuous growth.

Professional Summary:

Working as an SAP Security and GRC Consultant in Ernst and Young, Pune since 26 May 2020 till date.

Worked as an SAP Security and GRC Associate Consultant in LNT InfoTech, Pune since 18 Feb 2019 till 20 May 2020.

Worked in IBM India Private Ltd, Pune from 25th May 2015 to 15 Feb 2019 as an SAP Security and GRC and HANA security as package specialist.

5.5 years of experience in SAP Security this includes SAP R/3, HR, APO and GRC

Implemented GRC 12.0 AC in Ingram micro project with a team of 3. GRC 12.0 AC covers all 4 components (ARA, ARM, EAM and BRM)

2.5 years of experience in SAP HANA and FIORI security.

Excellent communication, interpersonal, leadership, documentation, troubleshooting skills and flexible to work in a team environment.

Willingness and ability to quickly adapt to new environments and learn recent technologies.

Professional Experience:

Career Assignment:

1-Ernst and Young (26/05/2020 to till date)

Client- TBS: The Body Shop International Limited, trading as The Body Shop, is a British cosmetic, skin care and perfume company.

Worked on reviewing SOD conflicts and sensitive access for all users based on output of an audit tool (Quick Audit).

Client- Linde plc is an Irish-domiciled multinational chemical company formed by the merger of Linde AG of Germany and Praxair of the United States. It is the world's largest industrial gas company by market share as well as revenue

Worked on reviewing the roles and users for critical access, wide access, display with maintenance etc.

2- Larsen & Toubro InfoTech Ltd (18/02/2019 to 20/05/2020)

Client-PBF Energy Inc. US

(Oct,2019 to May 2020)

PBF Energy (“PBF”) is one of the largest independent petroleum refiners and suppliers of unbranded transportation fuels, heating oil, petrochemical feedstocks, lubricants and other petroleum products in the United States.

Client- Ingram Micro Inc. US

(Mar,2019 to Sep,2019)

Ingram Micro is an American distributor of information technology products. Markets and distributes computer hardware, software, peripherals, supplies, and accessory products.

Worked on SAP GRC 12.0 implementation and SAP Support project

3-IBM India Private Ltd, Pune (25/05/2015 to 15/02/2019)

Client-Micron Technologies, Boise (U.S) - is a world leader in memory and semiconductor technology offering the industry's broadest portfolio of silicon-to-semiconductor solutions.

Worked on SAP Support project

Applications: SAP R/3, HR, SCM, GRC 10.1(Access Control)

SAP R/3 & HANA Security Skills:

Creation of roles, Maintenance of authorization data, Generation of profiles, creating transport requests for roles and assignment of roles to users.

Creation and Maintenance of user master record, deletion of user record, locking and unlocking of users and changing passwords.

Troubleshooting security/authorization related problems using SU53, ST01, STAUTHTRACE and SUIM.

Assignment of Structural authorization to user, providing Info type, wage type, workplace and Time-sheet access to user.

Knowledge of authorization objects in HR: P_ORGIN, P_PERNR, P_TCODE etc

Creating new roles for newly created planning books in SCM (APO) and solving authorization issue in SCM.

Critical authorization objects such as S_TABU_DIS, S_TABU_NAM, S_PROGRAM, S_PROGNAM, S_DEVELOP are restricted and monitored.

Creation of jobs and variants using SM36 and monitoring Security jobs via SM37.

Working with tables like AGR*, USH*, USR* and reports like RSUSR* and other Security related reports.

Creation of developer key, Object key, Service ids in SAP Service Marketplace and opening of Online Service System (OSS) connection.

User management, role assignment in Portal systems like CPS (Central Processing and Scheduling), PI (Process Integration-Java based Portal system)

Basis monitoring of production system - checking long running jobs, job logs, locks, ABAP dumps etc.

Created users and roles in HANA.

Adding roles to user account, modifying roles (like adding System, Object, Analytic, Application and Package privileges) and transport roles from DEV to PRD.

Perform Trace on a user account in HANA. Troubleshoot the user access issues.

Adding catalog groups, tiles and services in front end and services in backend system for Fiori applications.

GRC Skills:

Hands on experience in GRC 12.0 AC Implementation and Automation including GRC ARM, BRM, ARA and EAM.

Configured User Data source and defined authentication system for requestors.

Defined and assigned role approvers, FF ID owners, controllers.

User or role-based simulation of SOD at Transaction code level, authorization object level.

Created rule Ids in BRF plus and mapped it in MSMP to configure the workflow for new account creation, change account, delete account, Fire Fighter.

Worked on maintaining connectors and connections settings like creating new connectors with integration scenarios (ROLMG, AUTH, PROV, SUPM), activation of BC sets.

Maintained end user provisioning setting like defining employee type, maintained end user personalization, provisioning settings and number ranges for provisioning requests.

Configured Workflow in MSMP, Experience in maintaining customized notification in MSMP.

Maintained default roles and imported single/composite/business roles in BRM.

Configured Emergency Access Management and created sync jobs for authorization, repository and fire fighter log sync.

Experience in creating and assigning FF ID’s and extracting Fire Fighter logs.

Tools:

BMC Remedy tool, SOLMAN, Rational Clear Quest (IBM’s tool) and GRC10.1, GRC 12.0, Live compare, JIRA.

Education Qualification:

Bachelor of Technology in Electronics and Telecommunication with Honors degree (82.4%) from ITM Universe Gwalior (2014)

Personal Details:

Name Akanksha Tomar

Nationality Indian

Address 04, Amkho, Shivaji Nagar, Gwalior (M.P.)

Hobbies listening music

Languages English and Hindi

Disclaimer:

I hereby confirm that the above information is true to the best of my knowledge.

Place: Pune Signature:

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