Rashed Mohd.

SAP Security, S/* HANA & Certified GRC Consultant

E-mail ID: adj017@r.postjobfree.com

Mob: 226-***-****

To work in a stimulating environment where I can apply and enhance my knowledge, skills to serve the firm to the best of my efforts, along the way grow as a person and professional.

Working as SAP Security, S/4 HANA and GRC Consultant with total 9+ years of experience in design and development of SAP Security and SAP Governance Risk and Compliance (GRC) Solutions.

Worked on multiple SAP Implementations, Roll Outs, Upgrade, Support and Enhancement projects.

Worked multiple SAP support projects Client experience ranges from Healthcare and Retail.

IBM Canada:

PoNS, Advisory IT Specialist/SAP Security Architect April 2018 to Current Date Working for Government of Nova scotia (province, school board, Municipalities, Heath care, HRM, Halifax water Board, NSLC, and Regional Housing) in capacity of SAP Security consultant, supporting the security for their SAP applications spanning from ECC6.0, GRC10.1, BW/BI, CRM, HCM FIORI Business Objects and Solman structural authorization security for different provincial departments.

ILumina, California:

Senior SAP Security/GRC Consultant December 2013 to April 2018

Worked as GRC and SAP Security Consultant for support and Role Redesign to minimize the Risk in Roles & integrating SAP ECC, BI S4HANA / NATIVE HANA, Business Objects, GRC10.1, SCM, SRM, FIORI/Gateway, GTS, Business Objects, Solman, SuccessFactors, Ariba, OTM systems, setting up role/authorization security. Also, IDM has been integrated with GRC and HR systems for user access provisioning & GRC10.1 Access Control Implementation: EAM, ARA

Texas United Corporation, Texas:

SAP SECURITY/GRC June 2012 to November 2013

Worked for Supporting for GRC10.1 Access Control Implementation: EAM, ARA & UAM

SAP Security & Authorizations Design & support: BAU and

Assisted with SAP Security Upgrade: R/3 --> ECC 6.0

Created BI7.0 Roles for various departments to synch BW/BI and BOBJ to Enterprise Portal integration

GE HealthCare, ILLionis:

SAP Security July 2008 to June 2012

Worked as SAP Security designing and Created BI7.0 Roles/Users with BOBJ4.0 restricting access levels user groups and folders.

Supported for Modifying SAP Roles and authorization in HR Objects/ Created PFCG Roles for Business roles Org Structure and Positions

Determine and monitor Security Policies such as Password length and validity passwords, incorrect logon attempts, default client, inactivity period allowed.

Assigned business partners to various positions with organization structure

ROGERS, Canada:

Technical support consultant May 2007 to June 2008

Worked as Technical consultant for High Speed Internet Resolving issues with customers facing internet

Analyzed business problems and identified solutions in a timely manner

Handled every issue independently and helped peers to give resolution.

Skills include SAP Security implementation, Support and Enhancement projects on SAP ECC, BI/Business Warehouse (BW), S4 and Native HANA, FIORI / Gateway / Mobility, Business Objects, Solution Manager CHARM, CRM, SCM, SRM, MDM, Portal, SuccessFactors tools like TDMS, Redwood & familiarity with SAP IDM from support perspective.

Experience on setting up the BI/BOBJ, TABLEAU security on S4 HANA.

Extensive experience with S4 HANA and FIORI security.

Extensive experience on HR structural authorizations, creation of PD profiles.

Responsible for gathering project requirements, analyzing and proposing the appropriate security role design framework, delivering of roles and authorizations aligned with business processes and controls, designing & implementing it through SAP change management best practice guidelines & keeping Segregation of Duties in mind.

Delivering and sustaining complex, critical enterprise SAP business applications security and information throughout the application life-cycle through applicable project methodologies.

Apply technical expertise to recommend, develop and maintain corporate SAP security policies, procedures and standards

to ensure the integrity of enterprise information and SAP applications.

Worked on configuration/sustainment of GRC10/10.1 Access Control components like ARA (Risk Analysis), ARM (Access Management), EAM (Firefighter Access) & BRM (Role Change Management).

Defining, Executing the ITGC controls for SOX audits & remediation of control violations. Represented the Security Team in annual SOX audits with KPMG/Deloitte. Also, have worked with internal/external auditors during post-implementation audits & sustain annual audits

Well versed & worked extensively on security transaction codes SU01/SU10, PFCG, SUPC, SUIM, PFUD, SUIM, SE16/N, RSECADMIN, SU56, ST03/N, STAUTHTRACE, SM20N, LSMW, SECATT & GUI scripting, User Licensing transactions USMM, SLAW etc.

Experience in creating the Design Templates used for the Requirement gathering of the SAP Security Implementation, project

design documents and project transition documents.

Identify and evaluate complex SOD risks, remediate the risks & establish mitigation controls and related opportunities for

internal control improvement. Configure the parameters related to ARA, EAM, ARQ

As part of GRC Implementation performed Role Redesign mini project to Fine tunes the Roles to Minimize the Risks within the Roles

Worked with Business Experts in placing Mitigation for Conflicting and Critical transaction

Configured and extensively used the Firefighter tool for emergency access and troubleshooting

Export the Configuration and Master data in to GRC 10.1

Run the job in the background for Repository Synchronization

Activated various business sets and created rule sets within GRC ARA module

Perform Authorization (Roles, Users and profiles) Synchronization

Maintaining Configuration Settings Import RAR, EAM, ERM, SPM and Workflow data

Delivering of roles and authorizations aligned with business processes and controls, designing and

implementing it through SAP.

Developed and maintained NetWeaver BW/BI security profiles

SAP BI/BOBJ Created various roles in BI securing the Data from reports by creating Analysis Authorization objects using RSECADMIN and restricted the queries on Hierarchy level. Created Custom Access levels as per business needs to make sure users can only view the data but not refresh and access only required Applications in BOBJ and Integrated BOBJ System with BI to synch up the users and for SSO.

Worked in BOBJ CMC Tool to integrate the BOBJ Systems with SAP HANA for Single sign on and performed the synchronization of users and roles from BI Systems to SAP BOBJ

Created Custom Access levels in SAP BOBJ and assigned to appropriate Groups to inherit the various access levels and assigned the users to Groups

Implemented BW/BI security by securing Analysis Authorizations into PFCG Roles and assigning them to the users

Implemented LSMW Script to Create Mass users

Tested and implemented Roles for FI, MM,HR, CRM, APO, SD, CO, PS, PM, PP, QM and other functional modules to ensure accuracy and SOD compliance

Identified, maintained, and documented key values for Organizational Levels, Authorization objects and Authorization Fields

Troubleshoot authorization errors using transaction code SU53 and ST01

Created PFCG roles for the Business Roles in CRM 7.0 IC Web Client UI and assigned them in Org Structure to various positions.

Determine and monitor security policies such as, password length, validity, impermissible passwords, incorrect logon attempts, default client, inactivity period allowed

Maintained users account by renaming, change password, locking, unlocking

Extensive experience on HR structural authorizations, creation of PD profiles

Assigned Business partners to various positions within the Organization Structure

Bachelor of Commerce in Computers

C_GRCAC_10 SAP Certified Application Associate – SAP Business Objects Access Control 10.0

C_AUDSEC_731 - SAP Certified Technology Associate

Q_SUPP_1 Level 1 Support Consultant Training

CompTIA A+ 220-901/220-902

Excellent Communication and Interpersonal skills.

A versatile team member with proven problem-solving skills with effective time management skills

Well verse with MS Excel, Word, VISIO, PowerPoint & Access

Expert in life cycle implementation, upgrade, security and support of SAP ECC,SAP BI, SAP BOBJ, SAP HANA, EP 7.3, FIORI Tile Catalog.

Skills include SAP Security Support and Enhancement projects on SAP ECC, BI/Business Warehouse (BW), S4 and Native HANA, FIORI / Gateway / Mobility, Business Objects, Solution Manager CHARM, CRM, SCM, SRM, ARIBA, MDM, Portal, SuccessFactors tools like TDMS & familiarity with SAP IDM from support perspective

CRM, BI, NetWeaver, GRC and Validation.

Extensive experience with S4 HANA and FIORI security

Extensive experience on HR structural authorizations, creation of PD profiles

Well versed & worked extensively on security transaction codes SU01/SU10, PFCG, SUPC, SUIM, PFUD, SUIM, SE16/N, RSECADMIN, SU56, ST03/N, STAUTHTRACE, SM20N, LSMW, SECATT & GUI scripting, User Licensing transactions USMM, SLAW etc.

Identify and evaluate complex SOD risks, remediate the risks & establish mitigation controls and related opportunities for internal control

OBJECTIVE

HIGHLIGHTS

PROFESSIONAL EXPERIENCE

TECHNICAL SKILLS

Education

Certifications

SOFT SKILS

TECHNICAL Proficiencies - ERP

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