Professional SUMMARY:

As a Security Consultant:

Competent and talented IT professional with commendable 7 years of Experience in S4 HANA Security, SAP R/3 Security, BW/BI Security, SAC authorization setup and user administration, Success Factors administration with RBP permissions & BODS Administration and GRC AC (10.1 & 12) mid-size Projects and production support experience.

Expertise includes working in various areas of the SAP Security such as Implementation, Upgrade activities and Production support for different customers in Retail, Health care, Utilities, Engineering industry and Hygiene and health care products.

SAP BW Security Implementation in both Dynamic and Analysis methods. SAP CMC Administration and Implemented & designed authorization rights for BODS application.

Have a good experience in ECC/BW/CRM security Upgrades via SU25 and provided hyper care Security support at the time of ECC SP upgrade (14-17) HANA OS upgrade / CMC 4.0-4.2 (BODS/BO) upgrades.

Created the Access Levels in CMC for BODS & Launch Pad applications. Worked on Folder Security in BO.

Troubleshooting security issues by using SU53 and by enabling STAUTHTRACE, ST01 and for BW related issues with RSECADMIN transaction code.

Created the Role Matrix (Roles & Rights) as per the client requirement (following SOX rules and SOD guidelines)

Managing and maintaining security design and role build - maintaining security configuration, such as transaction to authorization object checking (SU24 maintenance), role maintenance (PFCG), and call transaction maintenance of custom authorization objects.

Designed and assigned derived roles, Composite role and Single Role using Profile Generator (PFCG). Worked and designed both Single role-composite role & Master role derived roles concepts.

Worked on automation tools named as SHDB Scripts for mass user/role creation and modifications

SAP R/3 Security for User Master Records Maintenance, maintaining Authorizations Group/Profiles/Roles and assigning roles/profiles to users.

Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment.

As a SAP GRC AC Consultant:

GRC Support & Maintenance activities (L2 & L3). Understand daily issues and resolved in given SLA’s.

Executing Risk analysis at user level and Role level.

Worked extensively with Risks and Rule sets for different sites.

Access request administration- Creation of multi - user access requests.

Experience on Mitigation and Remediation of Risks in RAR. Assigning Firefighter ID to end users, extracting reports using SPM and informing to FFID.

Worked with firefighters, firefighter owners, firefighter ids and Maintenance of Owners and approvers.

Maintaining configuration parameters and Execution and monitoring sync jobs.

Managing the work distribution and tracking the progress of tickets to achieve the SLA adherence.

Importing roles to GRC system.

Creation of Firefighter ID’s and Firefighter roles. Assigning Firefighter ID to end users, extracting reports using SPM and informing to FFID.

Creation of SOD Risks, Critical Action Risks

Creation of mitigation controls and applying mitigation controls

Creation of GRC AC Workflows and Configuration of GRC AC 10 Components ARA, EAM and ARM.

Technical Skills:

SAP R/3 ECC 6.0, BI (7.0, 3.0-3.5)) and SAP CMC security for BODS application.

ECC Security: Role Administration & User Administration, Upgrade activities & roll outs.

SAP S4 Hana Security

BI Security: Role Administration, Analysis Authorization (RSECADMIN) for both Dynamic & Static approaches, BI Authorization Issues, Upgrades & implementation.

SAP HR support activities & SAP Success factors RBP permissions implementations and learning module authorization setup.

CMC: Access rights creation for BODS and launch pad applications.

SAP Audit support at the time of system audits.

SAP SAC (SAP Analytics Cloud authorization setup)

Security tools: SAP GRC AC (10, 10.1).

GRC AC Production Support & Enhancements.

EMPLOYMENT DETAILS:

Working as an SAP Security Consultant with Infosys ltd from April 2014 to till date. (7 years)

Work Experience:

Project

ADIDAS AG

Customer

ADIDAS AG– is a multinational corporation, founded and headquartered in Herzogenaurach, Germany, that designs and manufactures shoes, clothing and accessories. It is the largest sportswear manufacturer in Europe, and the second largest in the world

Period

2 + years

Job functions

1.Roll outs for new CC’s, support till the hyper care for ECC/BW systems.

2.ECC Upgrades 2 (SP 14-17), BW upgrades (7.5).

3.Ticket handling ECC/BW/Success factors/HR tickets in 40+ landscapes.

4.Involved Role change activities.

5.Handling Custom Tcodes and GRC Mid-size projects.

6.Role uploads and risk analysis in GRC systems.

7.Scheduling weekly status calls and discussing about the issues.

8.Operational support to other team members.

9.Preparing the role change proposals and Impact analysis.

10.Initial analysis for Role creations and role upload in GRC, provided support till it is provisioned to the user via GRC.

11.SAP Success factors authorization setup implementation for BIZX, learning module and for EC module analysis is going on.

12.Hypercare support on critical times for any role out/implementations/upgrades.

13.SAC authorization Setup for live and non-live environments.

14.Worked on SHDB to create derived roles for the master roles.

15.Creating SAP HANA DB users, roles read, edit by granting required privileges.

16.Configured Fiori apps as per client requirement

17.Configured the roles for Tile catalogs.

18.Troubleshooting the authorization issues using SU53/STAUTHTRACE/St01 or /IWFND/ERROR_LOG.

19.Creation of multiuser access requests.

20.Maintenance of owners

21.Worked with FF ID’s, FF owners & FF’s

22.Maintaining configuration parameters.

23.Creation of risks (SOD/Critical action).

Role

SAP Security Consultant

Solution Environment

ECC

Database

ORACLE/ Native HANA

Employer

Infosys Ltd, Hyderabad

Project

TNT

Customer

TNT – FEDEX- SOD Project

TNT Express is an international courier delivery services company, now a subsidiary of FedEx, with its headquarters in Hoofddorp, Netherlands.

Period

3 months

Job functions

1.Remediated the risk causing roles as per the decision sheet.

2.Proposed and re designed the Role structure for finance module.

3.Handled the Hypercare and created the documentation for each change.

4.Maintain the Authorization object values like modification/addition in the existing roles based on user requirements.

5.Roles creation, deletion and modification based on requests.

6.Single and mass roles Transportation from one system to another system

7.Scheduling weekly status calls and discussing about the issues.

8.Created the derived roles by using SHDB scripts.

9.Issue fixing during Unit testing/Integration testing and UAT

10.Analyzed the user authorization issues by using su53,SUIM and STAUTHTRACE/ST01 tcodes.

Role

SAP Security Consultant

Solution Environment

ECC

Database

ORACLE

Employer

Infosys Ltd, Hyderabad

Project

Syngenta AG

Customer

Syngenta AG - Basel, Switzerland

Syngenta AG is a global Swiss agribusiness that produces agrochemicals and seeds. As a biotechnology company, it conducts genomic research. It was formed in 2000 by the merger of Novartis Agribusiness and Zeneca Agrochemicals.

Period

2 years

Job functions

1. Responsibilities were maintaining security role/user administration and Handling the Syngenta Mid-Size Project requirements related to SAP Security & GRC.

2. Worked as a SAP Security & GRC consultant during the Build, IST-UAT, Go-Live till Hyper-Care phase of the Syngenta Projects.

3.Handled the complex authorization issues with the proper trace & analysis in coordination with other Teams.

4.Analysis of Custom or Standard T-Codes (New/Existing) via test roles & initial validation for GRC assessment & approvals.

5.Performed the analysis & further proposing the SAP Security Role design solutions/approach as per the Project requirements

6.RISK analysis is taken care once the role proposal is done. Worked on risk remediation and mitigation.

7. As part of the Support team extensively worked on GRC Access control for risk library changes.

8. Maintain the Authorization object values like modification/addition in the existing roles based on user requirements.

9. Single and mass roles Transportation from one system to another system.

10. Uploading and downloading the roles on request.

11. Adding the standard and customized t-codes into the roles and Creating the New authorization objects as per request.

12.Execution and monitoring sync jobs.

13.Maintenance of Owners

14.Worked with firefighters, firefighter owners, firefighter ids.

Role

SAP Security Consultant for GRC/ECC/BW mid-size projects

Solution Environment

SAP ECC, SAP BW, GRC 10 & Service-now tool for Incident management.

Database

HANA, MY SQL

Employer

Infosys Ltd, Hyderabad

Project

Reckitt Benckiser

Customer

Reckitt Benckiser Slough, United Kingdom

Reckitt Benckiser Group plc is a British multinational consumer goods company headquartered in Slough, England. It is a producer of health, hygiene and home products

Period

6 months

Job functions

1. Responsibilities are to maintain security administration for all business day to day operations and handle customer’s authorization related tickets and resolve them.

2. Created the role matrix as per client requirement for BODS access levels.

3. Creation of customized CMC access levels and user groups, assignment of repositories with specific access rights for prod and non-prod environments.

4.Provided BW security hyper care support for SAP HANA OS upgrade (Locking and unlocking the users in ECC/BW), created RFC connections, RFC user ids creation, test user ids creation for different types of user groups for SIT &UAT.

5. Maintained the SU24 authority checks for custom and standard tcodes as per the requirement.

Role

SAP Security Consultant for SAP BODS Security END to END Security Implementation

Solution Environment

SAP R/3 ECC 6.0 EHP 7, SAP BI EHP, CMC (launch pad, BODS user rights configuration), Service now tool is used for Incident management.

Database

MYSQL

Employer

Infosys Ltd, Hyderabad

Project

SIEMENS AG

Customer

SIEMENS AG -

Siemens AG is a German conglomerate company headquartered in Berlin and Munich and the largest manufacturing and Electronics Company in Europe with branch offices abroad. Siemens is a global powerhouse focusing on the areas of electrification, automation and digitalization. One of the world’s largest producers of energy-efficient, resource-saving technologies, Siemens is a leading supplier of systems for power generation and transmission as well as medical diagnosis. In infrastructure and industry solutions the company plays a pioneering role.

Period

1-year

Job functions

1. Handled SAP BI 7.3 SPS06 implementation.

2. Defined Role Design with reference to Role Matrix blueprint with functional inputs for different User Groups.

3. RSA1/RSD1 are used for defining Authorization relevant for Info Objects.

4. Handled Analysis Authorization Object under Dynamic Authorization concept by using Custom Exit Variable under RSECADMIN and a reference custom table.

4. Defined Composite role for each User Group and Single role for each Query, AAO & General Role.

5. Handled User Authorization issues using RSECADMIN trace to find missing objects.

7. Worked as HANA Security consultant and crated the users and roles. (user administration)

8. Created the system privileges/object privileges/analytical privileges as per the requirement.

9. Provided the authorization setup for BO Launch pad using CMC and worked with BO team.

10.Single and mass roles Transportation from one system to another system

11. Adding the standard and customized t-codes into the roles.

12. Participated in all stages of implementation from Design level to production support.

Role

SAP Security Consultant for SAP BW END to END Security Implementation

Solution Environment

SAP BW, BO- Launch pad, SAP HANA used HPQC for Defect management and First ticket for user service and Incident management

Database

SAP HANA 1.0

Employer

Infosys Ltd, Hyderabad

Project

SYSCO

Customer

SYSCO – Sysco Corporation is an American multinational corporation involved in marketing and distributing food products to restaurants, healthcare and educational facilities, hotels and inns, and other foodservice and hospitality businesses. Sysco is the world's largest broad line food distributor; it has more than 400,000 clients in a wide array of fields. Management consulting is also an integral part of their services

Period

9 months

Job functions

1. Worked as a sap security resource to create the roles (master/composite) as per the requirement (for newly created custom transaction codes and reports) and handled the user access grant / revoke requests for ECC/CRM/BW systems.

2. Handled SAP Upgrade for ECC6 EHP4 to ECC6 EHP6. At the time of upgrade executed the SU25 steps and did the role remediation for new and unwanted authorization objects.

3. Performed Step 2a (Automatic Comparison with SU22 Data) and Step 2b (Modification Comparison with SU22 Data).

4. Handled Authorization Object inconsistency while running upgradation step 2B and recorded the change under workbench request.

5. Performed remediation for Custom Roles appeared after step 2c (Roles to be checked) and step 2d (Search for Obsolete Application).

6. Recorded Roles Changes into Customization request and moved to further systems.

7. Maintained SU24 check indicator values as per the requirement.

8. Done the impact analysis for each change/creation in the existing authorization setup.

9. Provided hyper care support at the time of change movement to production.

10. Worked on l1/l2 Support tickets too by using remedy tool.

Role

Security Analyst for ECC/BW/CRM upgrades and GRC Production support – Incident management.

Solution Environment

ECC/BW/CRM, Remedy

Database

Oracle DB

Employer

Infosys Ltd, Hyderabad

EDUCATIONAL BACKGROUND:

Completed Bachelor of technology from JNTUK University with first class

Completed +2 with distinction

Completed SSC with Distinction

Current Location:

Hyderabad

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