Mohan Dhamodharan

Title:

SAP Security and GRC Architect

Location:

New Jersey, USA

Mobile:

+1-862-***-****

Experience Summary

SAP Certification

1.SAP Certified Application Associate - SAP BusinessObjects Access Control 10.1

2.SAP Certified Technical Professional - System Security Architect Authorization Concept for SAP S/4 HANA

3.SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31

4.SAP Certified Technology Associate - SAP System Security and Authorizations.

Experience Summary

Mohan Dhamodharan has more than 16 year of SAP consulting experience which includes SAP Security, GRC AC 12.0, FIORI, S4 HANA, SAP BPC, IBP Security, Basis, EP, CRM, SRM, EWM, etc experience meeting SAP security needs of major corporations. Known for exceptional technical proficiency and astute application of Sarbanes-Oxley and other audit directives. 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 staff. Effective communicator able to translate between technical and business units, making complex data easy to understand. Often trusted with full access to confidential company data.

Mohan Dhamodharan has 16 years of SAP Security experience with 5 full life cycle end to end implementation projects with S4 HANA 2020 along with Fiori and many roll outs for different regions and Production supports.

Mohan Dhamodharan has 8+ Years of Strong SAP GRC 10.1 and 12,0 Access Control experience (SAP Certified) which includes implementing Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), Access Request Management (ARM) and User Access Review (UAR) with workflow enabled solution.

Requirement gathering with business and develop/deploy required BPC Security profiles, test them to make sure requirements matches with business expectation and deploy the security profiles to production. Validate migration of SAP BPC security and GRC configuration in Production environment and post go live support to perform system stabilization (Hyper Care phase)

Mohan Dhamodharan has 3+ Years of Strong SAP BPC Security experience which includes requirement gathering with business and develop/deploy required BPC Security profiles, test them to make sure requirements matches with business expectation and deploy the security profiles to production.

Mohan Dhamodharan has also worked on SAP Basis for 6 years which included server installation, configuration, sizing the server and production support for multiple landscape with Unix/Linux operating system and Oracle/HANA DB as Database.

Key Technical Skills:

SAP Security, SAP GRC AC 12.0, SAP S4 HANA, FIORI, IBP, BPC 10.1, SAP Solution Manager, SAP CRM, SAP SRM and APO.

Experience

Mohan Dhamodharan has extensively worked in Various complex SAP landscapes such as S4 HANA, SAP BPC,, GRC 12.0, FIORI, BI, SCM, HCM, GTS, Solution Manager, PI, NFe, HANA DB and expert in managing the different function modules FI, CO, HR, PP, MM, QM, PM, EHS BI, BOBJ and SD modules.

01 Type of Industry: Chemical Industry

Client: Chevron Philips Chemical, Texas

Employer: Capgemini Americas

Role/Title: SAP GRC Upgrade lead

Project Duration: Dec 2020 to Till Now

Responsibilities:

Was leading the GRC 12.0 Access control upgrade project from 10.1 to 12.0

Involved in GRC upgrade planning and execution.

End to end testing before and after upgrade

Troubleshooting and fixing the upgrade related issues.

Implemented EAM on HANA DB functionality

Implemented FIORI for GRC access control apps including end to end Fiori configuration.

02 Type of Industry: Public Sector

Client: Horizon Global, Texas

Employer: Capgemini Americas

Role/Title: SAP Security and GRC Implementation Lead

Project Duration: Dec 2020 to May till now

Responsibilities:

Leading S/4 HANA 2020 along with Fiori green field implementation for SAP security and GRC.

Prepared security and GRC strategy design document and same was approved by audit team.

Involved starting from foundation phase to gather the requirements and currently working on build phase to build security roles.

This is complete Fiori enabled where business users will login to only Fiori to access the business transactions, so the security roles are built with Fiori.

GRC scope is to implement Access Risk Analysis (ARA) and Emergency Access Management (EAM) with complete workflow enabled.

Implementing FIORI for GRC access control apps including end to end Fiori configuration.

03 Type of Industry: Pharmaceutical

Client: Becton and Dickinson, New Jersey

Employer: Capgemini Americas

Role/Title: SAP BPC Security and SAP GRC Upgrade Lead

Project Duration: Apr 2019 to Nov 2020

Responsibilities:

Was leading the GRC 12.0 upgrade project from 10.1

Involved in GRC upgrade planning and execution.

End to end testing before and after upgrade.

Troubleshooting and fixing the upgrade related issues.

Implemented EAM functionality for BPC web console which was more complex and challenging task.

Was leading BPC team for implementing security part of it.

Formalize design of SAP BPC security roles based on Business functional requirements

Develop and Configure SAP BPC Security profiles

Implemented Consolidation and Revenue Planning models

Complete formalized unit and integration testing support business user acceptance testing of SAP BPC security profiles

Validate migration of SAP BPC security roles/profiles in Production environment

04 Type of Industry: Pharmaceutical

Client: Cantel Medical

Employer: Capgemini Americas

Role/Title: SAP Security and GRC Implementation Lead

Project Duration: Sep 2017 to Apr 2019

Responsibilities:

Providing end to end solution for SAP Security, GRC, FIORI and Basis for project COMET.

Leading 12 members Security, GRC, FIORI and Basis teams at Cantel.

Involving project management activities.

Implementing S4 HANA for various Function Modules.

Involved end to end project starting from preparation phase to Go live and post go live support

Implemented on GRC 10.1 Access control various components.

Worked with business and audit team to finalize GRC ruleset

Configure GRC ruleset for critical permission which was not part of Global ruleset

Familiar with SoD concept for running the risk analysis and remediate or mitigate the risk as per business requirement.

Security role design with SoX compliance to ensure the security roles are risk free

Working closely with all SAP modules and supporting them as and when security team needed.

Configured end to end Fiori including, Gateway activation, Alias setting, Odata activation, SICF service activation, mapping Odata services to system alias, and creating catalog and catalog groups for all S4 HANA and GRC tiles.

05 Type of Industry: Pharmaceutical

Client: Becton and Dickinson, New Jersey

Employer: Capgemini India, Bangalore, India

Role/Title: SAP Security role Administration Lead

Project Duration: Dec 2008 to Nov 2015

05 Type of Industry: Pharmaceutical

Client: Becton and Dickinson, New Jersey

Employer: Capgemini Americas

Role/Title: SAP Security Role Administration Lead

Project Duration: Nov 2015 to Aug 2017

Responsibilities

R3 Security (Role Admin)

Creating single, Composite roles and Derived role as per customer requirement for different modules (FTM, STP, CTC, DTS, ITR, etc.,)

Creating authorization objects and fields.

Security related profile parameters settings.

Troubleshooting authorization issues using SU53, ST01 and SU56.

Generating various SUIM security reports for users and roles.

Performed security post upgrade activity for various systems using SU25

Promoting the org variables from normal fields based on the process team requirements

Familiar with security tables AGR* and USR*

Mass generation of profiles using SUPC.

Maintain Assignment of authorization objects and check indicators.

Activated the AIS Logs (SM18, SM19 and SM20)

Involved generating USMM reports and role classification activities in License attributes.

Involved preparing audit reports as per audit requirements in various systems

BI Security

Management of Analysis authorization using RESECADMIN.

Creating BI reporting authorization objects using tcode RSECAUTH

Assigning BI reporting authorization to the users and roles using RSECUSER

Reviewing error logs using RSECPROT

Define Authorization relevant characteristic and Attributes using RSD1

Authorization trace through transaction codes like RSSMTRACE, RSSMQ, RSUDO and RSSM.

Familiar with all the BI related authorization object (S_RS*)

Enterprise Portal Security (EP)

Creating users and assigning portal roles/groups from different producer portals.

Mass user creation with roles/group assignment using portal script.

Copy the new user from existing users

Lock/Unlock the users, deleting the users and generating the passwords.

Importing or exporting the roles, users and group’s data.

Creating mass users with multiple roles/groups assignment

Solution Manager

Creating CHARM requests and transport request and approving the charm requests to target systems.

Executing transport report and reviewing the different status of the transports.

Creating and managing security requirement and design document documents and performing different approval process for the documents.

Using BPML (Business Process Master List) report as an authorization matrix where the process team add remove the tcodes in solution manager based on the requirement.

Tools used

HP Quality Center – Testing tool

SIAM Service now – Ticketing tool

Share point tracker – Tracking tool

Clarity – Time sheet reporting tool

3PM – Timesheet reporting tool

Solution Manager - SAP Implementation tool

06 Type of Industry: Multi Domain

Client: Shared Support services

Employer: Sathyam Computer service, Bangalore, India

Role/Title: SAP Basis and Security Administration

Project Duration: Apr 2007 to Dec 2008

Responsibilities:

Transport management system

Client administration

Support Package, Kernel and Add-on

Background Job

Printers in SAP

System copy

Database Administration using BRtools

Monitoring

Creating and changing the user masters in the CUA Environment

Mass user change maintenance in CUA

GRC 5.3 Access Control Administration

Logon and password protection

Creating single role, Composite role and Derived role

Creating authorization objects and activities

Security related parameters changing

Find out missing authorization and resolving using Su53 and St01

User information system

07 Type of Industry: Diamond Industry

Client: Dimexon Diamonds Limited

Employer: Dimexon Diamonds Limited, Mumbai, India

Role/Title: SAP Basis and Security Administration

Project Duration: Apr 2006 to Apr 2007

Responsibilities:

Implemented ECC 5.0 and BI with Unix environment

Involved in server installation and Post installation activities

Configured transport management system

Local and Remote client copy, client export import

Support pack administration

Server offline and online backup using IBM Tivoli

Worked on SAP security activities like user creation, role creation and troubleshooting.

08 Type of Industry: Textile Industry

Client: Jupiter, India

Employer: Calibre Infotech, Coimbatore, India

Role/Title: SAP Basis and Security Administration

Project Duration: Jan 2005 to Apr 2006

Responsibilities:

This was SAP basis production support project and supporting regular project tasks like monitoring, troubleshooting, patch upgrade, transports, client copies, server backups and regular maintenance activities

Higher Education

Educational Record (In Reverse Chorological Order Starting Highest Degree)

Course of Study

Specialization

Name of University

Address of University

Year of Completion

MCA

Computer Applications

Madras University

Navalar Nagar, Chepauk, Triplicane, Chennai, Tamil Nadu 600005, India

2003

Bsc

PHYSICS

Madras University

Navalar Nagar, Chepauk, Triplicane, Chennai, Tamil Nadu 600005, India

2000

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