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Sap Security Consultant

Location:
Pearland, TX
Salary:
50,000 per year
Posted:
January 17, 2022

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Resume:

832-***-**** HOUSTON, TX

SAP *+ years of Experience in the context of SAP ECC Security. Overall, 15 years of experience in Information technology. 5 years of Sap Security Consultant experience and 10 years of other experience at various levels of the client organization; extensive experienced in working in cross-functional teams to understand and SAP security core business challenges; developing comprehensive & detailed security strategy roadmaps, matrix & solutions.

Over 5 plus years hands on Security & Authorization in SAP R/3 (4.6c, 4.7, ECC 5.0 & 6.0)

Hands-on practitioner delivering complex SAP Security business and technology solutions; ability to undertake detailed diagnosis and provide objective solutions

SAP SECURITY CONSULTANT

RESPONSIBILITIES

Worked on creating and updating Roles as per the team requirement.

Identified and fixed the manual changes in SU24 for specific transaction.

Recommended a Matrix with role definitions that relate to the company function roles and responsibilities.

Identified fixes for Production issues related to security and tested them in DEV and QA for transport to PROD environments.

Maintained (Create, Delete, Change, Copy) SINGLE, COMPOSITE and DERIVE Role in customer namespace.

Created roles by using Profile Generator and assigned them to users and organization units (PFCG)

Created and modification of Roles and Profiles as per the requirement using PFCG.

Assign the roles for existing users based on request.

Single and Mass roles transportation from one system to another system.

Uploading and downloading the roles on request.

Adding the T-code into the roles.

Maintain the check indicators for authorization objects and authorization fields.

Assign authorization objects to transaction code as per requirements.

Passwords reset and lock/unlock. Create R/3 roles as per requirements.

Creating SINGLE, COMPOSITE, and DERIVED Roles, maintain and generate Authorization Profiles.

Maintaining Segregation of Duties by providing Authorization as per SOD matrix, resolution of SOD conflicts at transaction and authorization object levels.

Transporting roles and Authorization profiles.

Role and Authorization Management.

Technical solution design, build, test and Implementation of new business authorization requirements.

Managing security related SOX compliance activities.

Developing Authorization concepts in the context of Implementation projects.

Experience in support and maintenance projects (role administration & user administration).

Defining business requirement and role build technical expertise in SAP ECC.

Provisioning user Access across multiple SAP systems.

Troubleshooting security issues and providing solutions.

Role & Authorization management.

Handling of all operational day to day support activities for security / authorization including ticket resolution and issue escalation.

Developing authorization concepts in the context of Implementation projects.

Understanding of SOX, Segregation of duty issues and Role remediation.

Understanding of SAP Project Landscapes management from design to run.

Manage SAP security for Development, Quality Assurance, Sandbox, Training and Production systems.

Experience in configuring / and or supporting the implementation of security controls within an SAP environment.

Experience in design and development of SAP application security roles.

Provide expert knowledge of SAP security design for Operational and Technical support.

Working in security design & blueprinting, customization, implementation of Sap roles and authorization ECC & S/4 HANA.

SAP HANA Authentication, Authorizations, Analytical privileges, User management and Role design.

Experience in SAP Security concept with reference to various modules FI, CO, PP, MM, & SD.

Create and activate analysis authorization and to run Trace Analysis.

Proficient in use of standard security administration tools such as Profile Generator.

PFCG for Authorization profile/ Roles, administration (design, development, & support)

User administration (user creation and maintenance), Background jobs, scheduling activities.

Expertise in troubleshooting, authorization problem using SU53 and ST01 & RSECADMIN.

Report for Security Audits (SUIM).

SAP Security and Authorization consultant with experience in a support environment (providing a suite of SAP Identity & Access management services in support of industry standard and client specific security policies and standards)

CUA (Central User Administration)

a) Creating Transport request on Role modifications and knowledge on STMS, Role creation, Role maintenance, SAP security incident and problem management.

b) Reporting and (Audit support), User access reviews. Sap Security set-up and configuration, and Password management.

c) Design and build end user Roles for various processes and Reports with appropriate restrictions.

d) Experience in SAP Security Design, Analysis, Configuration, Compliance, and Implementation.

Experience in Sap Security basics, Sap Authorization concept, Role / Activity Groups and User Administration.

Experience in Role based access controls, distributed system administration, and distributed system recovery.

Configure Security in SAP to meet unique client security requirement.

Transport Roles from Dev, to Quality, to Production with Transport Organizer. SE09, SE10, SE01(only view).

Deleting Roles from Dev, Quality, Production with the Transport Request.

ABILITY TO WORK INDEPENDENTLY WITHOUT ANY SUPERVISION.

ABILITY TO QUICKLY UNDERSTAND AND ADAPT TO VARIOUS ‘ROLE DESIGN CONCEPT AND DELIVER IN A SHORT PERIOD OF TIME’.

Education

Academic Qualification

Certificates

Bachelor of Sciences – BSc. (Major Mathematics)

Post Graduate Diploma System Management – NIIT, Delhi

Master of Science - M.Sc., (Mathematic& Computer Science)

Master of Science in Information Technology - M.Sc., I.T

Oracle 9i.0 (DBA)

Oracle Training (DBA) New Horizon.

Oracle Certified Associate (OCA)

Oracle Certified Professional (OCP)

EMPLOYMENT DETAILS:

YASH TECHNOLOGIES

SAP SECURITY CONSULTANT

Pune Area, India

April 2018 - Dec 2019 1 year 8 months

Project: Gujarat Gas Project

Role: Technical Consultant

Client’s: Gujarat Gas, Gandhinagar, Gujarat

Responsibilities: Sap security Consultant

Modules: SD, MM, FICO, PM

Responsibilities

Working on creating and updating Roles as per the team requirement.

Identified and fixed the manual changes in SU24 for specific transaction.

Maintained (Create, Delete, Change, Copy) SINGLE, COMPOSITE and DERIVE Role in customer namespace.

Created roles by using Profile Generator and assigned them to users and organization units (PFCG)

Created and modification of Roles and Profiles as per the requirement using PFCG.

Assign the roles for existing users based on request.

Adding the T-code into the roles.

Maintain the check indicators for authorization objects and authorization fields.

Assign authorization objects to transaction code as per requirements.

Passwords reset and lock/unlock in R/3 roles as per requirements

Creating SINGLE, COMPOSITE, and DERIVED Roles, maintain and generate Authorization Profiles.

Maintaining Segregation of Duties by providing Authorization as per SOD matrix, resolution of SOD conflicts at transaction and authorization object levels.

Role and Authorization Management.

Handling of all operational day to day support activities for Security / Authorization including Ticket resolution and Issue escalations.

Provisioning user Access across multiple SAP systems.

Troubleshooting security issues and providing solutions.

Manage SAP security for Development, Quality Assurance, Sandbox, Training and Production systems.

Worked on troubleshooting, authorization problem using SU53 and ST01 & RSECADMIN.

Worked on generating Report for Security Audits (SUIM).

Maintain Old, New and Updated values in Authorization objects and Authorization values.

Add or Change Org. values in Sap roles using PFCG.

HCL TECHNOLOGIES

SAP SECURITY CONSULTANT at HCL Technologies Ltd

Aug 2015 - Jul 2018 2 Years 11 Month

Project: Middle East Aluminum

Location - Noida, UP

Activities Performed

Responsible for day – to – day user administration task.

Role Administration. Create and maintain SAP Roles/ Troubleshoot and resolve existing role related issues.

Periodic User access review and SOD review.

Using SUIM-User Information as “REPORTING TREE”.

Portal user / role administration.

Preparation of Technical Procedure Documentation

Managing ticket queue/ SLA through Remedy.

Working in security design & blueprinting, customization, implementation of Sap roles and authorization ECC & S/4 HANA.

PATNI (I-GATE) COMPUTERS SYSTEM

SAP SECURITY CONSULTANT

August 2013- August 2015 2 years in total

Project: ROHM AND HAAS

Type: Production Maintenance and Support

ROHM and HAAS (Acquired by DOW) extend support to world with SAP and other Legacy products for its order management division. I worked as an SAP security consultant in Process & system integrity team which support application security for all SAP components. We investigated the SAP access needs of end users & functional teams for Asia Pacific, Europe and North & Latin American region.

Sap user buffer reset using Su53/ and or Su56.

Handling the Authorization problem using transaction Su53.

Roles and User comparison within and across the system.

Improved security and increased efficiency by using Su24 to maintain system defaults and field values, reducing the scope of authorization checks.

Identified and removed all unwanted and inactive roles from all SAP systems.

Deleted old / expired SAP security roles from the production system.

Created SAP user IDs for testing. Reset SAP passwords.

INFODART TECHNOLOGIES LTD.

SAP SECURITY CONSULTANT

Gurgaon, Haryana, India

Jan 2009 – Aug 2013 4 years & 7 months

Project: Support Project – SAP R/3, ECC-6.0

Client: Aqua pharm chemicals Private Ltd

Responsibilities: Sap Security consultant

Maintained (Create, Delete, Change, Copy) SINGLE, COMPOSITE and DERIVE Role in customer namespace.

Creating SINGLE, COMPOSITE, and DERIVED Roles, maintain and generate Authorization Profiles.

Assign the roles for existing users based on request.

Single and Mass roles transportation from one system to another system.

Maintaining Segregation of Duties by providing Authorization as per SOD matrix, resolution of SOD conflicts at transaction and authorization object levels.

Role and Authorization Management.

Handling of all operational day to day support activities for security / authorization including ticket resolution and issue escalation.

Manage SAP security for Development, Quality Assurance, Sandbox, Training and Production systems.

Passwords reset and lock/unlock in R/3 roles as per requirements

Assign authorization objects to transaction code as per requirements

Maintain the check indicators for authorization objects and authorization fields.

Created roles by using Profile Generator and assigned them to users and organization units (PFCG).

Create and activate analysis authorization and to run Trace Analysis.

Creating Transport request on Role modifications and knowledge on STMS, Role creation, Role maintenance, SAP security incident and problem management.

Reporting and (Audit support), User access reviews. Sap Security set-up and configuration, and Password management.

Design and build end user Roles for various processes and Reports with appropriate restrictions.

Worked in Sap Security basics, Sap Authorization concept, Role / Activity Groups and User Administration.

Worked on troubleshooting, authorization problem using SU53 and ST01 & RSECADMIN.

INFODART TECHNOLIGIES LTD.

Project: Support Project

Role: Sap security Consultant

Client: Multiple clients (Videocon Industries Ltd, Autocar, BAGLA, Rockman, Planet M, UDCL}

Responsibilities: User administration, Role administration

Modules: SD, MM, FICO, PM, HCM

Working on creating and updating Roles as per the team requirement.

Created roles by using Profile Generator and assigned them to users and organization units (PFCG)

Provisioning user Access across multiple SAP systems

Worked on troubleshooting, authorization problem using SU53 and ST01 & RSECADMIN.

Worked on generating Report for Security Audits (SUIM).

Handling of all operational day to day support activities for Security / Authorization including Ticket resolution and Issue escalations

Creating SINGLE, COMPOSITE, and DERIVED Roles, maintain and generate Authorization Profiles.

WIPRO TECHNOLOGIES

Senior Analyst

Dec 2007 – Dec 2009 - 2 years in total

Noida, UP

Approving / Setting up new user Active Directory account. Also Providing access to different application used at customer end like Eagle, Sharp, Prod-h-edge, PT+, Production servers, Go system etc.

Creating / Modifying / Maintaining Email distribution lists.

Ensuring security of funds, databases, and applications.

Complete understanding of the Architectural structure of system environment, servers, engines, and database.

Complete understanding of the process flow, including the Business flow and the system engines.

Educating Users on the Best practices of using various Reporting tools and the system to avoid system degradation because of manual oversight by users.

Responsible for addressing (ALL) Technical issues; especially system performance and other performance issues.

Monitoring system engine activities using monitoring tools like SQL and E-mail

Coordinating with the general users, monitoring, and controlling their activities and their Resetting and Unlocking their System Login Accounts.

Escalating issues with relevant Line of Business and support Function Teams to accelerate faster resolution of issues.

Preparing Daily and Weekly reports for the Management highlighting the number and types of issues reported and helping them to decide to implement system improvement plan.

.

GE Capital

Senior Executive

Jan 2004 -Mar 2007 3 years 3 months

Gurgaon, India

Working with the System team to enhance the current application (NAPS) used by the New Accounts team to ensure that the system has the capability to handle all the new policy rolled out by the risk management team.

Got Trained and Trained over 80 staff doing in pre-screening of credit card application.

Maintaining direct interaction with Risk Team with respect to all future policy changes.

Highlighting any unusual trend or suspected applications received at the pre-screening stage for the Fraud Control Unit.

Establishing the module for probability of taking wrong decisions, this is based on vintage wise and time-based accuracy analysis.

Categorizing different companies on the basis of financial details & Market outlook.

Handling Post Acquisition Analysis involving thorough analysis of delinquent cases from point of view of Risk Policy & Collection.

Worked with the audit team to ensure a good level of accuracy in decisioning and taking feedback sessions.

EXL Services India Pvt Ltd Delhi / NCR, Noida: Domestic voice Process

EXL Services com (I) Pvt. Ltd. INDIA http: // www.exlservices.com

Year of Employment 2000-2004.

Technical-Customer care Executive international/ UK/ US/ inbound calls.

EXL is a leading provider of offshore business process outsourcing solutions to the Global 1000. Our clients are convinced that a long-term relationship with EXL gives them the competitive edge.

We offer integrated outsourcing solutions and have successfully migrated to our operation centers more than 230 processes covering a brand array of products and services. We are one of the few companies managing complex transaction processing operations. We combine our BPO expertise with research and analytics, risk advisory services, and process consulting services to deliver broad suite of offerings to our customers

PROCESS- ORANGE CUSTOMER SERVICE

Handle In-bound calls from All Orange customers who call in for service on their Pay Monthly / Pay As you Go Account /Ensure single contact resolution on calls and targeted customer satisfaction scores. Develop and maintain positive customer relations. Work on assignments that are semi- routine in nature where ability to recognize deviation from accepted practice is required.

AL- ANABEEB INDUSTRIAL SERVICES, JUBAIL, SAUDIA ARABIA.



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