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Sap Basis Security Consultant

Location:
Hyderabad, Telangana, India
Posted:
July 15, 2022

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Resume:

NIKHIL DEV

adrq45@r.postjobfree.com

+917*********

OBJECTIVE

Motivated, personable business professional looking for a new opportunity in SAP Security/GRC field have a talent for quickly mastering technology- graduate from Teesside University 2010. Diplomatic and tactful with professionals and non-professionals at all levels.

WORK EXPERIENCE

NOC -2171

Senior SAP Security Consultant Oct 2021- Till date

HCL Technologies• Hyderabad

•Hands on experience with user provisioning in SAP Identity Management IDM 8.0 to GRC 12.0.

•Risk Modifications, creations and generating rules based on the business requirements.

•Actively involved in end-to-end validation of controls, risk frameworks and taking the UAT Sign-Offs.

•Worked on Firefighter ID Concept – i.e. creating Firefighter Id’s, Owners and controllers and maintaining them to FF ids.

•Documenting evidences for Internal Controls / Segregation of Duties Framework to support internal and external audits.

•Used SUIM to perform security analysis for various purposes.

•Creation of transport request and importing them in quality and production using Solution Manager (Charm process).

•Role import and update using Business Role management (BRM).

Senior SAP Security Consultant May 2018 – Oct 2021

Tech Mahindra • Hyderabad

•S/4 Hana User administration– Creation, copying, locking users, password reset and role assignment.

•Creating and Modifying master/derived roles, single and composite roles using Profile Generator (PFCG) Tool.

•Troubleshoot user roles, tracing the users, security authorization objects and custom reporting authorization objects to debug/troubleshoot an authorization error, resolving the issue by giving required authorizations (SUIM, SU53, ST01, RSECADMIN) in different modules.

•Adding BW authorizations in ISR Tool and BI Hana Authorizations in RSECADMIN.

•Authorization trace in BW/BI Authorization.

•Secured reporting users by configuring roles and authorization objects.

•Worked on Internal & External Audit reports using SE16N and SUIM.

•Conducted User Acceptance Tests (UAT) with business and technical teams and troubleshoot and resolved the issues.

•Designing roles for Fiori apps by adding Catalogs and Groups to S/4 HANA roles.

SAP Basis & Security Consultant Apr 2016 - May 2018

Emerson Automation Solutions • Bangalore

•User administration & Portal Security –Creation, copying, locking users, password reset and role assignment.

•Used SU01 and SU10 for mass user creation/locking/unlocking.

•Troubleshooting authorization issues: Analyzing missing authorizations using SU53 and STO1 trace.

•Created & modified Single roles, Composite roles & derived roles.

•Worked on SU24 to maintain Check Indicators for the Transaction Codes.

•Used PPOMW transaction to Assign User to a position and PFUD for user master comparison.

•Checking SOD using /PSYNG/SW in Security Weaver Tool.

•Role based Simulation of SOD at Transaction code level, Authorization object level, critical role level & Mitigation level.

•Assigning Emergency access using /PSYNG/ER.

•Monitoring background jobs, re-scheduling, and cancelling long running jobs.

•Performed transport import between development, quality and production.

•Analyzed System errors, Check system logs daily, ABAP Dumps, lock and update entries.

•Defined Role owners & approvers.

•Defined user access approvers & Risk Owners.

SAP Basis & Security Consultant Aug 2014 - Apr 2016

NTT Data Global Delivery Services • Bangalore

•Performing daily monitoring, Ensuring that the SAP System is always up and running.

•Monitoring Background Jobs, re-scheduling, and cancelling long running jobs.

•Work process overview and checking user process.

•CCMS Monitoring, System logs, ABAP Dumps, managing lock entries, monitoring sap instances & Application servers.

•Printer configuration using SPAD.

•Spool Administration monitoring spool requests.

•SXMB_MONI monitoring for XML Messages & SXMB_IFR for channel errors.

•Analyzing of EWA (Early watch analysis) reports and responding accordingly.

•Create/Modify/Termination of user master records using SU01.

•Used SU10 for mass user creation/locking/unlocking.

•Created and maintained Derived and composite roles.

•Troubleshooting authorization issues: Analyzing missing authorizations using SU53 and STO1 trace.

•Used SHDB Transaction for mass user activities.

•Analyzed and understand existing SAP Security environment and design, business requirements to upgrade from SAP 4.6 to ECC 6.0.

SAP Security Consultant Feb 2012 - Apr 2014

IBM India Private Limited • Pune

•User account creations using SU01 & giving the access to all Micron employees and contractors.

•Analyze and fix the missing authorizations by using SU53 & ST01.

•Generating the Developer access keys as per user request.

•Performed user administration activities such as setting up user login Ids, resetting passwords, locking & unlocking users.

•Created & modified Single roles, Composite roles & derived roles using automatic profile generator to meet business requirements.

•Worked with security related tables such as AGR_TCODES, AGR_USERS & AGR_DEFINE etc.

•Updating HR master data through PA30 & Assigning roles based on positions for users in PO13.

•Maintained structural authorizations using OOSP & Assigning users using OOSB Transaction.

•Working with HR authorization issues based on user requirement.

EDUCATION

Master of Science Feb 2009 - Mar 2010

Teesside University • Middlesbrough

SKILLS

SAP Products: ECC 6.0, Virsa 4.0, GRC AC 5.3, 10, 10.1, 12, Security Weaver, BI, HR, CRM Security and S/4 Hana

AWARDS AND HONOURS

Star Team Member in Tech Mahindra 2021



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