PROFILE SUMMARY

Over **+ years of total work experience which includes 9+ years of SAP experience in SAP Security support, administration and implementation Consultant with excellent customer facing and team handling experience. My role in SAP was that of technical consulting, Security support and implementation of SAP Security for CRM, ECC and Portal system includes authorization administration, security design, build, testing, and hyper care support.

Hands on experience using ALM Application, Service Now and JIRA.

Worked on one of the largest Australian private health insurance clients with E2E Life cycle Implementation, 1 Roll-out & Support till now.

Good work experience in Project management activities and work experience with Business and different IT teams also.

Skill Summary

Business requirement gathering for SAP Security, Identity and access management and CRM UI.

Design and development of SAP application security roles

Define test cases and coordination for all application security testing activities

Development and promotion of application security development standards, guidelines, policies, and procedures

Understanding of Audit and Segregation of Duty issues and risk remediation.

SAP security administration through SAP NetWeaver Identity Management.

Design and assess SAP Access Control, including user provisioning, segregation of duty management, emergency access, and role management.

Collaborate with team members on authoring processes, standards, and policies related to the implementation and use of SAP.

Profile Generator.

CRM Security implementation and defined various business roles and PFCG backend roles.

Was part of initial load of IDM.

Business role, navigation bar profile and work center customization to meet the business requirement.

Central User administration.

Portal security implementation.

Reporting problems to OSS

Maintaining Profiles

Business users support for security related issues.

User groups designing in project atmosphere.

Experience with project management and Team Leading.

Attended IBM internal training and have moderate knowledge on GRC 10.0/12.0 & Fiori.

Technical Skills:

ERP Tools : SAP Net weaver, ECC 6, CRM 5.0, PI, Portal.

SAP Security Admin : Central User Administration, SAP NetWeaver Identity Management, Camilion, Audit & SOX.

Other Tools : JIRA, Service Now, ALM

Certifications:

SAP System Security Architect Certification

Education

Bachelor of Engineering in Information & Technology from Mallareddy Engineering College, year of passed out in 2012

Achievements:

Received IBM Eminence and Excellence Cash Award – 2014

Received IBM Eminence and Excellence Cash Award – 2015

Received Deep Skill Adder (Cash Award) – 2016

Received Deep Skill Adder (Cash Award) – 2017

Received IBM Eminence and Excellence Cash Award – 2019

Received Appreciation with Cash & Blue points from IBM -2021

Received many appreciation emails from Customer for my Communication, Commitment, Responsiveness & Expertise.

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WORK EXPERIENCE

Role: SAP Security Consultant

Company: IBM India Pvt. Ltd

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Client : Medibank Private Limited

Duration : Jan 2014 to 17 Jan 2023

Project : Delphi Build & Deploy (Was part of both Implementation & AMS Support)

Responsibilities:

Working on the User stories and working with business SME’s to gather business requirements and understand the business process and analyzing the Fits & gaps of the requirements.

Completed several audit reports as per the business audit requirement.

Authorization issues troubleshooting for ECC and CRM system.

Speedily responding to business requests as per the requirement of security control changes.

Soliciting correct and complete business and functional requirements from the subject matter experts.

Worked on several change request to meet business requirement.

Reviewing, analyzing, and evaluating the security controls used to protect the data of the organization.

Communicating and translating SAP authorization requirements among business process owners for insurance-based SAP implementation.

Designed CRM business roles, navigation bar profiles, work centers, direct links and PFCG backend roles to make SAP Insurance solution.

Gathering and continually improving cross-functional business area knowledge to generate effective security controls.

Worked with stake holders and external auditors to audit SAP and non-SAP systems to comply with audit requirements. Developed processes to quarterly check on Segregation of Duties (SOD) and critical access issues.

Identity and access management configuration to handle the user provisioning.

Integrated active directory with Identity management to handle user provisioning and performed business role and technical role mapping.

Analyzing missing authorizations checks and performed trouble shooting on R/3 security problems by using system trace ST01 and recommended appropriate roles for the end users.

Also, acquired moderate knowledge in IDM.

Prepared estimations for new requirements from SAP perspective that could cost to implement the changes in SAP and taking approvals to start the developing those changes.

Participate in SAP audit discussions, questions and help resolve the SOD issues. Contribute to developing remediation strategies to SAP security-related audit exceptions or SOD issues

Contribute to Segregation of Duties risk violation remediation effort with Compliance manager, internal audit, business process owners, etc.

Worked closely with business to understand the delivery time lines of the project, accordingly managed implementing the solutions in SAP.

Working with technical teams on preparation of technical spec and developments.

Takes responsibility from time to time as team lead and supports respective line manager(s) in people development tasks.

Assisting with user ID authorization issues, obtaining & retaining approvals for accesses granted to user ID’s.

Have extensively worked with CRM team in designing the roles in the gateway system when the Camilion (Java product) system was rolled out.

Utilize SU24 to enable / disable security checks for services and transactions.

Creation of Test users for UAT and provided hyper-care support after go live.

Troubleshooting the authorization problem to end users.

Discuss with client and define Role Naming Conventions.

Creating and maintaining authorization and Roles including Single role, Composite role and

derived role.

Utilize SU25 Step 1 to Transfer USOBT & USOTX Table to USOBT_C & USOBX_C Table.

Maintain standard naming conventions for security profiles and authorization objects

Creation of Composite and Single roles judging the Functional and Organization Level

requirements and also based on the restrictions on different modules of SAP

Mass Generation and Transport of roles across landscape.

Good work experience on tools like Service Now, Ariba, Jira, ALM etc…

Worked with other teams like ABAP, BASIS, BW, CRM, JAVA etc.

Role: JAVA Developer

Company: IBM India Pvt. Ltd

Client : AT&T

Duration : Jan 2013 to Dec 2013

Project : AT&T (AVPN)

Responsibilities:

Contribute to servlet-based application development.

Help design form validation programs using HTML and JavaScript.

Contribute to development of client-side and server-side codes for external and internal web applications.

Deliver new and complex high-quality solutions to clients in response to varying business requirements.

Responsible for effective communication between the project team and the customer. Provide day to day direction to the project team and regular project status to the customer.

Responsible for many duties throughout the development lifecycle of applications, from concept and design right through to testing.

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