Sap Security Lead

Payal Patwari – SAP Security Lead

IT Professional with 8+ years overall experience including 5+ years' experience meeting SAP security needs of Mindtree Clients. Project management skills combine with demonstrated ability to develop and implement technical solutions to meet critical business needs. Outstanding leadership and interpersonal skills result in productive working relationships and top performance among team members. Looking forward to work with a team which provides me opportunities to enhance & effectively utilize my professional skills &abilities in a dynamic and stable workplace.

Experience

2015 – Present: Mindtree Limited (Bengaluru)

Clients: British Publisher

Roles and Responsibility:

CUA implementation

Created users, role/activity groups and assigned required privileges for the database access.

Used Profile Generator for creation, modifying role/activity groups, composite role/activity groups, global role/activity groups, derived role/activity groups.

Transport Deployments through QGM.

Generated authorizations using Profile Generator and assigned to authorization after running simulation in GRC.

Worked as an Audit reviewer to analyze and Flag the violation of Firefighter Access through GRC logs.

Effectively analyzed trace files and tracked missed authorizations for user's access problems and inserted missing authorizations manually.

Transported the generated role/activity groups and profiles using SAP Transport Management System.

Created users and maintained user master and established security policies and procedures.

Cleaning up of role/activity groups and profiles not being used.

Knowledge transfer to team members, provided ongoing security related support for all security milestones during different phases

Worked on SAP Check Indicator Defaults and Field values, reduced the scope of Authorization checks using transaction SU24 and maintained check indicators for Transaction codes.

Also worked on general basis activities

Worked closely with clients for Risk analysis and Streamline process for BAU activities.

Handled team and individual escalation and came up with the preventive measures

Weekly reports with aged tickets, In Flow and Out Flow

Worked on many service improvements for which received Delivery Star Award

Creation of customized reports through SQVI to keep track of critical authorizations

Discuss and analyzed on going security problems at client side Provide solutions to existing issues and suggestions to avoid future problems

Responsible of communication between client and Mindtree

Well versed with service now ticketing tool

S4 HANA security migration – SU25, Changes in roles, Meetings with functional team for maintaining the SOD

Worked on various RFP’s

Clients: Indian consumer Goods Company

Assigning roles, User creation

Worked on job scheduling, job creation and change in variants

Monitoring the dumps to rise ticket I case it reached the threshold

Monitoring of DB spikes and alerting the L2 team if it crosses the threshold

Monitoring of long running job and notifying the responsible person

HANA user creation and role assignments

Password resets

Restricting critical access like S_TABU_NAM and S_TABU_DIS

Previous Work Experience

14/Oct/2014 - 03/Jul/2015 Magna Infotech (Bengaluru)

Client British Multinational Telecommunication Company

Roles and Responsibility:

Worked on authorization issues through STAUTHTRACE

Worked in Housekeeping jobs like PFCG_TIME_DEPENDENCY & PRGN_COMPRESS_TIMES

Worked on auth issues related to HR access like PA20 etc.

Fixing the browser issues for SSO

Restarting Tomcat services for BO SSO

Analyzing missing access through SU53 TCode

Fire Fighter Access review through SM20 logs

12/Sept/2011 - 31/Dec/2013 Unisys India Pvt. Ltd (Bengaluru)

Client – American Multination health care company

Roles and Responsibility:

As a technical support engineer, I was responsible for fixing L1 issues on Client provided desktop, Browser, iPhone, iPad for users of health care company

BPLM account creation

Was the highest ticket resolver in the team

As a health care company, we could not afford to have issues open for longer time. So was responsible of working with in the SLA provided

Worked on multiples P1’s at the same time

Received appreciation from Clients IT Director for the service provided

Also received award from Unisys for achieving good CSATs and FCF scores

Within 2 years of experience, I was given responsibility to take over APAC/ EMEA shifts which included dealing with critical SPOCs from client

During this period was responsible to act as lead and ensure that all tickets are handled with the SLA

Certification: (Participant ID: 001*******)

System Administrator with SAP NetWeaver TADM51_731

SAP HANA 2.0 (SPS03)

Education

2007 – 2011 Bachelor’s Degree in Computer science

University: VTU

Percentage - 61.25%

Key Skills

SAP Security

SAP Administration

SAP HANA Security

Technical Skills

Windows

Hana

SAP R/3 (EHP7 FOR SAP ERP 6.0)

Linux

Sybase

Personal Data

Address: Bengaluru, India

Phone: +91-702*******

DOB: 11/03/1989

E-mail: *******.*****@*****.***

Social Media: www.linkedin.com/in/payal-patwari-51668937

Languages

English

Hindi

Kashmiri

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