Kasturi Devaki
Rahway, New Jersey Mobile 425-***-****, Total Exp: Over 13 Years,SAP Security and Audit Consultant
Email address: **********@*****.***
Professional Summary
I am a dynamic and driven IT professional with over 13 years of comprehensive experience in SAP Security and Audit. Proven self-starter with strong leadership, communication, and interpersonal skills, advancing from trainee to Senior Consultant. Adept at leveraging technical expertise, objective thinking, and creative problem-solving to enhance consumer engagement processes and administrative functions. Skilled in assessing needs, generating options, and implementing effective solutions in collaboration with clients and stakeholders. Exceptional relationship-building abilities across organizations and teams, with outstanding writing and communication skills.
Education
Master’s in information Technology, May 2020- May 2022
Major in Information Assurance
Acquired multi-disciplinary technology knowledge as a full-time student at Wilmington University. Skilled in managing complex systems and coordinating the relationship between business requirements and technological solutions. Successfully matriculated through each course, gaining the capability to manage complex projects from inception to completion. Experienced in professional services engagements, acquisition and management of informational infrastructure, and technological learning design.
Bachelor Of Science, Major in Liberal Studies
Wilmington University, New Castle, Delaware March 2018-May 2020
Acquired multidisciplinary knowledge through a wide range of courses as a full-time student at Wilmington University. Developed broad skills in various subjects within an interdisciplinary field of study, enhancing proficiency in multiple areas. Gained expertise in research writing, managing complex systems, and coordinating the relationship between business requirements and technological solutions. Successfully managed complex projects from inception to completion, including professional services engagements and the acquisition and management of informational infrastructure. Received various accolades and certificates for exemplary performance, awarded by the Dean for attaining a 3.9 overall GPA in both Bachelor's and master’s programs. Recognized for outstanding academic achievements and consistently demonstrated excellence in all areas of study.
Bachelor of Science in Electronics, Mathematics and Physics April 2003- June 2006
Osmania University, Hyderabad, Telangana, India
Professional Experience
Senior SAP Security Consultant May 2022- Till date
Johnson and Johnson, Raritan, New Jersey
oHave worked and on various Nags User Access Reviews related projects and can analyze the problems and outline necessary course of action to be able to keep things on Schedule.
oStrong Knowledge on SAP, Compliance and Audit, can understand the Business Process is a key strength. Have been a top performer for audit related queries and resolved all audit issues on time.
oWorked on role building activity as per the client requirement
oSuccessfully launched and managed multiple projects with a focus on SAP security and controls.
o Conducted periodic reviews with clients and internal teams to ensure that projects are on track and within scope
oConducted audits practices across the enterprise, resulting in the development of the best new practices that increased efficiency.
oSuccessfully completed periodic audits each quarter, ensuring compliance with regulations.
o Reduced audit time by 30% through the development and implementation of new tools and processes.
oWorked on GET project to create Fiori apps for users
Senior Security Consultant October 2014-April 2016
Wipro Technologies, Bangalore, Karnataka Project Information: Chevron, North America
oWorked on SAP R/3 Security for User Master Records Maintenance, maintaining Authorizations Group/Profiles/Roles and assigning roles to users.
oProvide expertise in the areas of User ID maintenance, Security Role maintenance including the latest techniques for Fiori catalog and group maintenance, and Security Role assignment.
oWorked on Authorization related issues of end users for R/3
oLocking critical transactions using SM01
oDaily Monitoring, Troubleshooting and Support for ERP SAP R/3.
oPerformed User related actives and worked with User Groups
oCreation Single, Derived and Composite Roles in R/3.
oExtensively worked on AGR_1251, AGR_1252, AGR_AGRS, AGR_USERS, AGR_DEFINE, AGR_TCODES tables.
Senior Security and GRC consultant May 2014-October 2014
Tek skills, Hyderabad, Telangana
In-House Project
oWorked as a Team lead for an In-House SAP project for a team of 5.
oAble to communicate clearly with clients, peers, and managers.
oTracked number of Incidents, service requests resolved by Individual, monitored knowledge sharing sessions conducted by team members.
oMaintained zero client escalations in team by educating, guiding, and counselling the team
Security and GRC consultant July 2007- April 2014
International Business Machines (IBM)
Project Information: Advanced Semi-Conductor Machine Lithography (ASML)
oUsage of SU53, SUIM to assign the missing authorizations to the users
oPerformed system Trace by using the T- code ST01
oTracing missing authorizations objects using SU53
oPerformed the Roles Transport across the system Land scape
oProvided the access to the Tables through S_TABU_DIS object.
oAssigned the Critical Authorization Objects to the users
oUsers Support, Troubleshooting & providing solutions
oAdministered users, roles and authorizations using transactions SU01, PFCG
oTracing missing authorizations using SU53, ST01, SUIM and recommended appropriate roles for the end users
oResponsible for Maintaining, Creating, Modifying existing roles (Single, Composite and Derived)
oImplemented access control on security related tables AGR_*, USR_* and sensitive authorization objects like S_TABU_DIS, S_PROGRAM, S_BTCH* etc
oAssigning authorization groups for table restrictions and program restrictions
oSAP Authorization & User Management in complex and globalize SAP security Environment
oResponsible for Create and transport roles from Development, Quality to Production server
oPerforming quarterly inactive user termination in production systems
oMonitoring and Profile maintenance & RFC Communication, scheduled background job using SM36 and SM37 and maintained periodic value for log rep
oVery good knowledge of producing and analyzing reports in SAP using SUIM
Technical Support Analyst July 2006- June 2007
Genpact IT Services
Project Information: GE Healthcare
Provided comprehensive offshore support for GE Healthcare's core load and several business applications. Demonstrated technical expertise while alleviating customer stress by maintaining a cooperative attitude and positive approach to every task and assignment. Actively engaged in knowledge sharing on core load and business-specific applications, and shared best practices that expedited incident resolution at the desk.